| 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. |
| 2612006WL000878 | PB-12-006-009-001/306 | 1 | SHINDER KAUR | 2612006009/IC/94433 | field channel 22/23 chandbhan | 3010 | 2612006000NRG23090620220026752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2612007_090622APB_FTO_15218 | 26752 |
| 2612006WL0001186 | PB-12-006-009-001/306 | 1 | SHINDER KAUR | 2612006009/IC/94433 | field channel 22/23 chandbhan | 3010 | 2612006000NRG23200620220040414 | Processed | | 25/06/2022 | PB2612007_200622FTO_19777 | 40414 |