| 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. |
| 2612006WL002621 | PB-12-006-026-001/2 | 2 | GURMEET KAUR | 2612006026/IC/94422 | field channel 22/23 bahbel kalan | 6712 | 2612006000NRG23120820220072630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2612007_120822APB_FTO_40922 | 72630 |
| 2612006WL0003576 | PB-12-006-026-001/2 | 2 | GURMEET KAUR | 2612006026/IC/94422 | field channel 22/23 bahbel kalan | 6712 | 2612006000NRG23130920220099766 | Processed | | 21/10/2022 | PB2612007_130922FTO_54125 | 99766 |