| 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. |
| 2616001WL008337 | PB-16-001-064-001/439 | 1 | SUKHDEV SINGH | 2616001064/IC/99089 | INTERNAL & EXTERNAL CLERANCE ATABOHAR BRANCH RD 680100-564000 (MAHABADHAR) | 16383 | 2616001000NRG23201220220293096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2616001_201222APB_FTO_92783 | 293096 |
| 2616001WL0009262 | PB-16-001-064-001/439 | 1 | SUKHDEV SINGH | 2616001064/IC/99089 | INTERNAL & EXTERNAL CLERANCE ATABOHAR BRANCH RD 680100-564000 (MAHABADHAR) | 16383 | 2616001000NRG23110120230326867 | Rejected | No Such Account | 21/01/2023 | PB2616001_110123FTO_99455 | 326867 |
| 2616001WL0009784 | PB-16-001-064-001/439 | 1 | SUKHDEV SINGH | 2616001064/IC/99089 | INTERNAL & EXTERNAL CLERANCE ATABOHAR BRANCH RD 680100-564000 (MAHABADHAR) | 16383 | 2616001000NRG23280120230342869 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 342869 |