| 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. |
| 2612006WL004135 | PB-12-006-068-001/144 | 3 | SUNITA RANI | 2612006068/IC/94454 | field channel 22-23 surghuri | 9992 | 2612006000NRG23270920220112209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2612007_270922APB_FTO_62322 | 112209 |
| 2612006WL0005104 | PB-12-006-068-001/144 | 3 | SUNITA RANI | 2612006068/IC/94454 | field channel 22-23 surghuri | 9992 | 2612006000NRG23011120220132618 | Processed | | 05/11/2022 | PB2612007_011122FTO_75248 | 132618 |