| 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. |
| 2612006WL002371 | PB-12-006-026-001/93 | 2 | CHARANJEET KAUR | 2612006026/IC/94422 | field channel 22/23 bahbel kalan | 6185 | 2612006000NRG23030820220066692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2612007_030822APB_FTO_37869 | 66692 |
| 2612006WL0003005 | PB-12-006-026-001/93 | 2 | CHARANJEET KAUR | 2612006026/IC/94422 | field channel 22/23 bahbel kalan | 6185 | 2612006000NRG23260820220082322 | Processed | | 02/09/2022 | PB2612007_260822FTO_47694 | 82322 |