| 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. |
| 2612006WL008358 | PB-12-006-095-001/70 | 2 | BINDER KAUR | 2612006095/IC/94419 | field channel 22-23 ajit gill | 18686 | 2612006000NRG23140320230204457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612007_150323APB_FTO_113564 | 204457 |
| 2612006WL0009131 | PB-12-006-095-001/70 | 2 | BINDER KAUR | 2612006095/IC/94419 | field channel 22-23 ajit gill | 18686 | 2612006000NRG23110420230236652 | Processed | | 13/05/2023 | PB2612007_110423FTO_1543 | 236652 |