| 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. |
| 2605019WL004779 | PB-05-019-092-001/11 | 1 | KULWINDER KAUR | 2605019059/IC/105277 | External/Internal Section of Nawanshehar Branch RD 55000-74500 | 802 | 2605019000NRG24201020230051959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605019_231023APB_FTO_63083 | 51959 |
| 2605019WL0006015 | PB-05-019-092-001/11 | 1 | KULWINDER KAUR | 2605019059/IC/105277 | External/Internal Section of Nawanshehar Branch RD 55000-74500 | 802 | 2605019000NRG24301120230062421 | Processed | | 15/12/2023 | PB2605019_041223FTO_73093 | 62421 |