| 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. |
| 2617005WL007243 | PB-17-005-030-001/426 | 2 | SUKHPAL KAUR | 2617005/IC/95187 | Clearance manually from both banks of linned channels of Ghuman branch (Ralla) | 4532 | 2617005000NRG23021120220216289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2617005_021122APB_FTO_76131 | 216289 |
| 2617005WL0007746 | PB-17-005-030-001/426 | 2 | SUKHPAL KAUR | 2617005/IC/95187 | Clearance manually from both banks of linned channels of Ghuman branch (Ralla) | 4532 | 2617005000NRG23161120220223056 | Processed | | 23/11/2022 | PB2617005_161122FTO_80404 | 223056 |