| 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. |
| 2612006WL001119 | PB-12-006-069-001/17 | 2 | JASVEER KAUR | 2612006069/IC/94465 | FIELD CHANNEL 22-23 RAMU WALA | 3348 | 2612006000NRG23170620220037349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2612007_170622APB_FTO_18884 | 37349 |
| 2612006WL0001654 | PB-12-006-069-001/17 | 2 | JASVEER KAUR | 2612006069/IC/94465 | FIELD CHANNEL 22-23 RAMU WALA | 3348 | 2612006000NRG23080720220052425 | Processed | | 14/07/2022 | PB2612007_080722FTO_28772 | 52425 |