| 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. |
| 2617003WL005128 | PB-17-003-028-001/39 | 1 | BOGH SINGH | 2617003/IC/104816 | OUTER CLEARENCE OF JOGA BRANCH IN MANBHIBRIAN | 4320 | 2617003000NRG24240820230151123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2617003_240823APB_FTO_47099 | 151123 |
| 2617003WL0005298 | PB-17-003-028-001/39 | 1 | BOGH SINGH | 2617003/IC/104816 | OUTER CLEARENCE OF JOGA BRANCH IN MANBHIBRIAN | 4320 | 2617003000NRG24010920230153674 | Rejected | A/c Blocked or Frozen | 07/11/2023 | PB2617003_010923FTO_49519 | 153674 |
| 2617003WL0007688 | PB-17-003-028-001/39 | 1 | BOGH SINGH | 2617003/IC/104816 | OUTER CLEARENCE OF JOGA BRANCH IN MANBHIBRIAN | 4320 | 2617003000NRG24171120230222615 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2617003_171123FTO_69241 | 222615 |
| 2617003WL0009548 | PB-17-003-028-001/39 | 1 | BOGH SINGH | 2617003/IC/104816 | OUTER CLEARENCE OF JOGA BRANCH IN MANBHIBRIAN | 4320 | 2617003000NRG24040120240280482 | Processed | | 30/03/2024 | PB2617003_040124FTO_82056 | 280482 |