| 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. |
| 2617003WL002312 | PB-17-003-026-001/202 | 2 | MANJIT KAUR | 2617003/IC/101537 | INTERNAL CLEANING OF KOTLA , MINOR GHUMAN BRANCH IN KOTLI KALAN | 2220 | 2617003000NRG24160620230074426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2617003_160623APB_FTO_22651 | 74426 |
| 2617003WL0002910 | PB-17-003-026-001/202 | 2 | MANJIT KAUR | 2617003/IC/101537 | INTERNAL CLEANING OF KOTLA , MINOR GHUMAN BRANCH IN KOTLI KALAN | 2220 | 2617003000NRG24300620230097985 | Processed | | 14/07/2023 | PB2617003_300623FTO_27809 | 97985 |