| 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. |
| 2612006WL000736 | PB-12-006-077-001/308 | 1 | SONU KUMAR | 2612006/IC/96321 | Jaito Disty RD 50-13400 Sarkanda clear Sibian 2022-23 | 1593 | 2612006000NRG23050620220019689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2612006_050622APB_FTO_13629 | 19689 |
| 2612006WL0001157 | PB-12-006-077-001/308 | 1 | SONU KUMAR | 2612006/IC/96321 | Jaito Disty RD 50-13400 Sarkanda clear Sibian 2022-23 | 1593 | 2612006000NRG23190620220039307 | Processed | | 27/07/2022 | PB2612006_190622FTO_19582 | 39307 |