| 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. |
| 2612006WL008602 | PB-12-006-054-001/181 | 1 | HARPREET KAUR | 2612006054/IC/101973 | Field Channel 22/23 Ran Singh Wala | 18501 | 2612006000NRG23150320230223058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612007_150323APB_FTO_113743 | 223058 |
| 2612006WL0009126 | PB-12-006-054-001/181 | 1 | HARPREET KAUR | 2612006054/IC/101973 | Field Channel 22/23 Ran Singh Wala | 18501 | 2612006000NRG23110420230236638 | Processed | | 13/05/2023 | PB2612007_110423FTO_1543 | 236638 |