| 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. |
| 2612006WL003658 | PB-12-006-057-001/133 | 1 | HARBANS SINGH | 2612006057/IC/94446 | field channel 22/23 GUMTI KHURAD | 8957 | 2612006000NRG23140920220101166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2612007_140922APB_FTO_54702 | 101166 |
| 2612006WL0005299 | PB-12-006-057-001/133 | 1 | HARBANS SINGH | 2612006057/IC/94446 | field channel 22/23 GUMTI KHURAD | 8957 | 2612006000NRG23091120220135102 | Rejected | Account closed | 17/11/2022 | PB2612007_091122FTO_77923 | 135102 |
| 2612006WL0005859 | PB-12-006-057-001/133 | 1 | HARBANS SINGH | 2612006057/IC/94446 | field channel 22/23 GUMTI KHURAD | 8957 | 2612006000NRG23251120220147167 | Processed | | 01/12/2022 | PB2612007_251122FTO_83744 | 147167 |