| 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. |
| 2612006WL004564 | PB-12-006-034-001/178 | 1 | KARMJIT KAUR | 2612006034/IC/GIS/21135 | Field channel22/23 doad | 10813 | 2612006000NRG23131020220122376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2612007_131022APB_FTO_69242 | 122376 |
| 2612006WL0005297 | PB-12-006-034-001/178 | 1 | KARMJIT KAUR | 2612006034/IC/GIS/21135 | Field channel22/23 doad | 10813 | 2612006000NRG23091120220135099 | Processed | | 16/11/2022 | PB2612007_091122FTO_77923 | 135099 |