| 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. |
| 2615004WL013119 | PB-15-004-024-001/884 | 1 | BALVEER SINGH | 2615004024/IC/101117 | Clean Outer Part of Abohar Branch 24000 24500 2500 2550 262000 in Ranina | 9696 | 2615004000NRG23280320230302597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2615004_300323APB_FTO_121952 | 302597 |
| 2615004WL0013571 | PB-15-004-024-001/884 | 1 | BALVEER SINGH | 2615004024/IC/101117 | Clean Outer Part of Abohar Branch 24000 24500 2500 2550 262000 in Ranina | 9696 | 2615004000NRG23120720230307280 | Processed | | 11/11/2023 | PB2615004_091023FTO_59633 | 307280 |