| 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. |
| 2615004WL012729 | PB-15-004-024-001/259 | 2 | MALKIT KAUR | 2615004024/IC/101117 | Clean Outer Part of Abohar Branch 24000 24500 2500 2550 262000 in Ranina | 8544 | 2615004000NRG23140320230288080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615004_150323APB_FTO_113584 | 288080 |
| 2615004WL0013353 | PB-15-004-024-001/259 | 2 | MALKIT KAUR | 2615004024/IC/101117 | Clean Outer Part of Abohar Branch 24000 24500 2500 2550 262000 in Ranina | 8544 | 2615004000NRG23170420230306755 | Processed | | 17/05/2023 | PB2615004_170423FTO_2539 | 306755 |