| 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. |
| 2617003WL004382 | PB-17-003-006-001/53-A | 1 | SHINDER KAUR | 2617003/IC/101537 | INTERNAL CLEANING OF KOTLA , MINOR GHUMAN BRANCH IN KOTLI KALAN | 3940 | 2617003000NRG24030820230131617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2617003_030823APB_FTO_40369 | 131617 |
| 2617003WL0004657 | PB-17-003-006-001/53-A | 1 | SHINDER KAUR | 2617003/IC/101537 | INTERNAL CLEANING OF KOTLA , MINOR GHUMAN BRANCH IN KOTLI KALAN | 3940 | 2617003000NRG24100820230138462 | Processed | | 18/08/2023 | PB2617003_100823FTO_42911 | 138462 |