| 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. |
| 2616001WL008719 | PB-16-001-023-001/77 | 2 | GURDEEP KAUR | 2616001023/IC/100988 | CLEANING EXTERNAL OF MAIN BRANCH FROM RD 120735-163078(20FT RIGHT BANK AND 10FT LEFT BANK)CHAK KALA | 17806 | 2616001000NRG23271220220309062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2616001_271222APB_FTO_95371 | 309062 |
| 2616001WL0009249 | PB-16-001-023-001/77 | 2 | GURDEEP KAUR | 2616001023/IC/100988 | CLEANING EXTERNAL OF MAIN BRANCH FROM RD 120735-163078(20FT RIGHT BANK AND 10FT LEFT BANK)CHAK KALA | 17806 | 2616001000NRG23110120230326832 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 326832 |