| 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. |
| 2612006WL000823 | PB-12-006-046-001/225 | 1 | KULWINDER KAUR | 2612006046/IC/94474 | FIELD CHANNEL 22-23 LAMBWALI | 2692 | 2612006000NRG23070620220024361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2612007_070622APB_FTO_14581 | 24361 |
| 2612006WL0001039 | PB-12-006-046-001/225 | 1 | KULWINDER KAUR | 2612006046/IC/94474 | FIELD CHANNEL 22-23 LAMBWALI | 2692 | 2612006000NRG23150620220033998 | Processed | | 22/06/2022 | PB2612007_160622FTO_18016 | 33998 |