| 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. |
| 2612006WL008973 | PB-12-006-090-001/132 | 2 | GURDEEP KAUR | 2612006090/IC/94473 | FIELD CHANNEL 22-23 MADHAK | 19619 | 2612006000NRG23310320230233461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2612007_310323APB_FTO_122920 | 233461 |
| 2612006WL0009251 | PB-12-006-090-001/132 | 2 | GURDEEP KAUR | 2612006090/IC/94473 | FIELD CHANNEL 22-23 MADHAK | 19619 | 2612006000NRG23080520230236998 | Processed | | 18/05/2023 | PB2612007_080523FTO_8274 | 236998 |