| 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. |
| 2612006WL000827 | PB-12-006-093-001/87 | 1 | GURMAIL KAUR | 2612006093/IC/94466 | FIELD CHANNEL 22-23 RAMGARH | 2842 | 2612006000NRG23080620220024946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2612007_080622APB_FTO_14658 | 24946 |
| 2612006WL0001041 | PB-12-006-093-001/87 | 1 | GURMAIL KAUR | 2612006093/IC/94466 | FIELD CHANNEL 22-23 RAMGARH | 2842 | 2612006000NRG23150620220034005 | Processed | | 22/06/2022 | PB2612007_160622FTO_18016 | 34005 |