| 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. |
| 2612006WL006931 | PB-12-006-016-001/82 | 3 | Gurpreet Kaur | 2612006016/IC/94444 | field channel 22/23 GONDARA | 15017 | 2612006000NRG23271220220178997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2612007_271222APB_FTO_95210 | 178997 |
| 2612006WL0007079 | PB-12-006-016-001/82 | 3 | Gurpreet Kaur | 2612006016/IC/94444 | field channel 22/23 GONDARA | 15017 | 2612006000NRG23020120230182488 | Processed | | 06/01/2023 | PB2612007_020123FTO_96486 | 182488 |