| 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. |
| 2612006WL006577 | PB-12-006-026-001/61 | 4 | PARMJEET KAUR | 2612006026/IC/94422 | field channel 22/23 bahbel kalan | 14235 | 2612006000NRG23161220220170990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2612007_161222APB_FTO_91122 | 170990 |
| 2612006WL0009266 | PB-12-006-026-001/61 | 4 | PARMJEET KAUR | 2612006026/IC/94422 | field channel 22/23 bahbel kalan | 14235 | 2612006000NRG23120520230237032 | Processed | | 19/05/2023 | PB2612007_150523FTO_10491 | 237032 |