| 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. |
| 2617003WL002264 | PB-17-003-015-001/164 | 3 | SUKHDEEP KAUR | 2617003/IC/105646 | INTERNAL CLEARENCE OF MUSSA BRANCH RD 14600-46693 IN JAWAHARKE | 1981 | 2617003000NRG24150620230072090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2617003_150623APB_FTO_22182 | 72090 |
| 2617003WL0002678 | PB-17-003-015-001/164 | 3 | SUKHDEEP KAUR | 2617003/IC/105646 | INTERNAL CLEARENCE OF MUSSA BRANCH RD 14600-46693 IN JAWAHARKE | 1981 | 2617003000NRG24230620230088680 | Processed | | 14/07/2023 | PB2617003_230623FTO_25405 | 88680 |