| 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. |
| 2612006WL002135 | PB-12-006-031-001/110 | 2 | JASPAL KAUR | 2612006031/IC/94483 | field channel 22-23 jhakkarwala | 5239 | 2612006000NRG23260720220061284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2612007_260722APB_FTO_35209 | 61284 |
| 2612006WL0002391 | PB-12-006-031-001/110 | 2 | JASPAL KAUR | 2612006031/IC/94483 | field channel 22-23 jhakkarwala | 5239 | 2612006000NRG23040820220067072 | Processed | | 11/08/2022 | PB2612007_040822FTO_38261 | 67072 |