| 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. |
| 2612007WL006360 | PB-12-006-008-001/191 | 1 | CHARNJIT KAUR | 2612007003/IC/94455 | field channel 22-23 shaheed gurmail singh dal singh wala g | 344 | 2612007000NRG23091220220165241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2612007_091222APB_FTO_89035 | 165241 |
| 2612007WL0009245 | PB-12-006-008-001/191 | 1 | CHARNJIT KAUR | 2612007003/IC/94455 | field channel 22-23 shaheed gurmail singh dal singh wala g | 344 | 2612007000NRG23020520230236986 | Processed | | 17/05/2023 | PB2612007_020523FTO_6571 | 236986 |