| 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. |
| 2617005WL007170 | PB-17-005-030-001/426 | 2 | SUKHPAL KAUR | 2617005/IC/95187 | Clearance manually from both banks of linned channels of Ghuman branch (Ralla) | 4379 | 2617005000NRG23311020220215046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2617005_311022APB_FTO_74988 | 215046 |
| 2617005WL0007633 | PB-17-005-030-001/426 | 2 | SUKHPAL KAUR | 2617005/IC/95187 | Clearance manually from both banks of linned channels of Ghuman branch (Ralla) | 4379 | 2617005000NRG23141120220221426 | Processed | | 19/11/2022 | PB2617005_141122FTO_79564 | 221426 |