| 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. |
| 2616001WL008945 | PB-16-001-023-001/208 | 2 | MANPREET KAUR | 2616001023/IC/100988 | CLEANING EXTERNAL OF MAIN BRANCH FROM RD 120735-163078(20FT RIGHT BANK AND 10FT LEFT BANK)CHAK KALA | 18218 | 2616001000NRG23030120230317497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2616001_030123APB_FTO_96910 | 317497 |
| 2616001WL0009419 | PB-16-001-023-001/208 | 2 | MANPREET KAUR | 2616001023/IC/100988 | CLEANING EXTERNAL OF MAIN BRANCH FROM RD 120735-163078(20FT RIGHT BANK AND 10FT LEFT BANK)CHAK KALA | 18218 | 2616001000NRG23160120230330302 | Processed | | 24/01/2023 | PB2616001_160123FTO_100686 | 330302 |