| 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. |
| 2612006WL001177 | PB-12-006-068-001/144 | 3 | SUNITA RANI | 2612006068/IC/94454 | field channel 22-23 surghuri | 3472 | 2612006000NRG23200620220040089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2612007_200622APB_FTO_19669 | 40089 |
| 2612006WL0001566 | PB-12-006-068-001/144 | 3 | SUNITA RANI | 2612006068/IC/94454 | field channel 22-23 surghuri | 3472 | 2612006000NRG23050720220050818 | Processed | | 08/07/2022 | PB2612007_050722FTO_27350 | 50818 |