| 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. |
| 2603003WL014929 | PB-03-003-101-002/13 | 4 | Sharifa | 2603003022/IC/103648 | Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali | 6374 | 2603003000NRG24130920230476942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603003_130923APB_FTO_52240 | 476942 |
| 2603003WL0020461 | PB-03-003-101-002/13 | 4 | Sharifa | 2603003022/IC/103648 | Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali | 6374 | 2603003000NRG24201120230659852 | Rejected | Account closed | 02/01/2024 | PB2603003_231123FTO_70675 | 659852 |
| 2603003WL0024086 | PB-03-003-101-002/13 | 4 | Sharifa | 2603003022/IC/103648 | Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali | 6374 | 2603003000NRG24080120240752682 | Yet to be process | | | | 752682 |