| 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. |
| 2612006WL008368 | PB-12-006-090-001/290 | 1 | KULDEEP KAUR | 2612006090/IC/94473 | FIELD CHANNEL 22-23 MADHAK | 18057 | 2612006000NRG23140320230205512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612007_150323APB_FTO_113559 | 205512 |
| 2612006WL0009128 | PB-12-006-090-001/290 | 1 | KULDEEP KAUR | 2612006090/IC/94473 | FIELD CHANNEL 22-23 MADHAK | 18057 | 2612006000NRG23110420230236644 | Processed | | 13/05/2023 | PB2612007_110423FTO_1543 | 236644 |