| 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. |
| 2603003WL001915 | PB-03-003-126-002/512 | 1 | ruchika | 2603003022/IC/103648 | Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali | 1012 | 2603003000NRG24100520230053221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603003_100523APB_FTO_9228 | 53221 |
| 2603003WL0002658 | PB-03-003-126-002/512 | 1 | ruchika | 2603003022/IC/103648 | Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali | 1012 | 2603003000NRG24190520230076500 | Processed | | 26/05/2023 | PB2603003_210523FTO_12473 | 76500 |