| 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. |
| 2612006WL001337 | PB-12-006-094-001/319 | 2 | SARABJEET KAUR | 2612006094/IC/94484 | field channel 21-22 kasam bhatti | 4107 | 2612006000NRG23240620220045010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2612007_120722APB_FTO_30130 | 45010 |
| 2612006WL0002005 | PB-12-006-094-001/319 | 2 | SARABJEET KAUR | 2612006094/IC/94484 | field channel 21-22 kasam bhatti | 4107 | 2612006000NRG23200720220058299 | Processed | | 26/07/2022 | PB2612007_200722FTO_33098 | 58299 |