| 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. |
| 2612006WL003061 | PB-12-006-081-001/297 | 1 | BINDER KAUR | 2612006/IC/98614 | Faridkot Disty R.D 17000 -34397 Jeon wala -2022-23 | 7532 | 2612006000NRG23270820220084094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2612006_280822APB_FTO_48235 | 84094 |
| 2612006WL0003620 | PB-12-006-081-001/297 | 1 | BINDER KAUR | 2612006/IC/98614 | Faridkot Disty R.D 17000 -34397 Jeon wala -2022-23 | 7532 | 2612006000NRG23130920220100262 | Processed | | 21/10/2022 | PB2612006_130922FTO_54248 | 100262 |