| 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. |
| 2612006WL001152 | PB-12-006-087-001/208 | 1 | ANGRAJ KAUR | 2612006087/IC/94460 | field channel 22-23 rori kapura | 3747 | 2612006000NRG23180620220039084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2612007_190622APB_FTO_19490 | 39084 |
| 2612006WL0001565 | PB-12-006-087-001/208 | 1 | ANGRAJ KAUR | 2612006087/IC/94460 | field channel 22-23 rori kapura | 3747 | 2612006000NRG23050720220050816 | Processed | | 08/07/2022 | PB2612007_050722FTO_27350 | 50816 |