| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2612006WL000352 | PB-12-006-049-001/215 | 1 | SARBJEET KAUR | 2612006092/IC/102542 | field channel 23/24 kothe zaildar avtar singh | 574 | 2612006000NRG25020520240008904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | PB2612007_020524APB_FTO_4687 | 8904 |
| 2612006WL0000595 | PB-12-006-049-001/215 | 1 | SARBJEET KAUR | 2612006092/IC/102542 | field channel 23/24 kothe zaildar avtar singh | 574 | 2612006000NRG25130520240013541 | Processed | | 15/05/2024 | PB2612007_130524FTO_6082 | 13541 |