| 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. |
| 2612006WL006339 | PB-12-006-053-001/15 | 1 | GURJANT SINGH | 2612006053/IC/94493 | field channel 22-23 kothe kehar singh | 13945 | 2612006000NRG23091220220164687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2612007_091222APB_FTO_88916 | 164687 |
| 2612006WL0009244 | PB-12-006-053-001/15 | 1 | GURJANT SINGH | 2612006053/IC/94493 | field channel 22-23 kothe kehar singh | 13945 | 2612006000NRG23020520230236985 | Processed | | 17/05/2023 | PB2612007_020523FTO_6571 | 236985 |