| 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. |
| 2617003WL002757 | PB-17-003-026-001/202 | 2 | MANJIT KAUR | 2617003/IC/101537 | INTERNAL CLEANING OF KOTLA , MINOR GHUMAN BRANCH IN KOTLI KALAN | 2609 | 2617003000NRG24260620230092836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_260623APB_FTO_26116 | 92836 |
| 2617003WL0003578 | PB-17-003-026-001/202 | 2 | MANJIT KAUR | 2617003/IC/101537 | INTERNAL CLEANING OF KOTLA , MINOR GHUMAN BRANCH IN KOTLI KALAN | 2609 | 2617003000NRG24170720230113376 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113376 |