| 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. |
| 2612006WL000712 | PB-12-006-087-001/9 | 2 | MANPREET KAUR | 2612006087/IC/94460 | field channel 22-23 rori kapura | 1730 | 2612006000NRG23020620220019259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | PB2612007_020622APB_FTO_13368 | 19259 |
| 2612006WL0000944 | PB-12-006-087-001/9 | 2 | MANPREET KAUR | 2612006087/IC/94460 | field channel 22-23 rori kapura | 1730 | 2612006000NRG23130620220030769 | Processed | | 18/06/2022 | PB2612007_130622FTO_16782 | 30769 |