| 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-12-006-057-001/33 | 1 | NACHATTAR SINGH | 2612006057/IC/94446 | field channel 22/23 GUMTI KHURAD | 9121 | 2612006000NRG23140920220101251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2612007_140922APB_FTO_54702 | 101251 |
| 2612006WL0005299 | PB-12-006-057-001/33 | 1 | NACHATTAR SINGH | 2612006057/IC/94446 | field channel 22/23 GUMTI KHURAD | 9121 | 2612006000NRG23091120220135103 | Processed | | 16/11/2022 | PB2612007_091122FTO_77923 | 135103 |