| 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. |
| 2612006WL002614 | PB-12-006-069-001/17 | 2 | JASVEER KAUR | 2612006069/IC/94465 | FIELD CHANNEL 22-23 RAMU WALA | 6613 | 2612006000NRG23120820220072425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2612007_120822APB_FTO_40990 | 72425 |
| 2612006WL0003589 | PB-12-006-069-001/17 | 2 | JASVEER KAUR | 2612006069/IC/94465 | FIELD CHANNEL 22-23 RAMU WALA | 6613 | 2612006000NRG23130920220099790 | Processed | | 21/10/2022 | PB2612007_130922FTO_54125 | 99790 |