| 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. |
| 2612006WL001190 | PB-12-006-039-001/43 | 1 | SIMARJEET KAUR | 2612006039/IC/94423 | field cannel 22/23 bajakhana | 3920 | 2612006000NRG23200620220040640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2612007_200622APB_FTO_19899 | 40640 |
| 2612006WL0001776 | PB-12-006-039-001/43 | 1 | SIMARJEET KAUR | 2612006039/IC/94423 | field cannel 22/23 bajakhana | 3920 | 2612006000NRG23130720220054644 | Processed | | 16/07/2022 | PB2612007_130722FTO_30536 | 54644 |