| 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. |
| 2612006WL001170 | PB-12-006-090-001/125 | 2 | BALJINDER KAUR | 2612006090/IC/94473 | FIELD CHANNEL 22-23 MADHAK | 3500 | 2612006000NRG23200620220039889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2612007_200622APB_FTO_19677 | 39889 |
| 2612006WL0001562 | PB-12-006-090-001/125 | 2 | BALJINDER KAUR | 2612006090/IC/94473 | FIELD CHANNEL 22-23 MADHAK | 3500 | 2612006000NRG23050720220050810 | Processed | | 08/07/2022 | PB2612007_050722FTO_27350 | 50810 |