| 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. |
| 2612007WL007931 | PB-12-006-008-001/191 | 1 | CHARNJIT KAUR | 2612007003/IC/94455 | field channel 22-23 shaheed gurmail singh dal singh wala g | 392 | 2612007000NRG23010220230198790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2612007_010223APB_FTO_105112 | 198790 |
| 2612007WL0008102 | PB-12-006-008-001/191 | 1 | CHARNJIT KAUR | 2612007003/IC/94455 | field channel 22-23 shaheed gurmail singh dal singh wala g | 392 | 2612007000NRG23150220230200531 | Processed | | 28/02/2023 | PB2612007_200223FTO_107297 | 200531 |