| 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. |
| 2612006WL000497 | PB-12-006-095-001/70 | 2 | BINDER KAUR | 2612006095/IC/94419 | field channel 22-23 ajit gill | 963 | 2612006000NRG23240520220009758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2612007_250522APB_FTO_10537 | 9758 |
| 2612006WL0000765 | PB-12-006-095-001/70 | 2 | BINDER KAUR | 2612006095/IC/94419 | field channel 22-23 ajit gill | 963 | 2612006000NRG23060620220020835 | Processed | | 11/06/2022 | PB2612007_060622FTO_13893 | 20835 |