| 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. |
| 2612006WL008505 | PB-12-006-025-001/159 | 2 | JASMAIL KAUR | 2612006025/IC/94421 | Field channel | 17896 | 2612006000NRG23140320230217319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612007_150323APB_FTO_113521 | 217319 |
| 2612006WL0009138 | PB-12-006-025-001/159 | 2 | JASMAIL KAUR | 2612006025/IC/94421 | Field channel | 17896 | 2612006000NRG23110420230236670 | Processed | | 13/05/2023 | PB2612007_110423FTO_1543 | 236670 |