| 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. |
| 2612006WL004461 | PB-12-006-015-001/68 | 3 | PARAMJEET KAUR | 2612006015/IC/94480 | FIELD CHANNEL 22-23 GURUSAR | 10331 | 2612006000NRG23101020220120039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2612007_101022APB_FTO_67870 | 120039 |
| 2612006WL0005092 | PB-12-006-015-001/68 | 3 | PARAMJEET KAUR | 2612006015/IC/94480 | FIELD CHANNEL 22-23 GURUSAR | 10331 | 2612006000NRG23011120220132592 | Processed | | 05/11/2022 | PB2612007_011122FTO_75248 | 132592 |