| 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. |
| 2616001WL008567 | PB-16-001-023-001/152 | 1 | BASANT KAUR | 2616001023/IC/100988 | CLEANING EXTERNAL OF MAIN BRANCH FROM RD 120735-163078(20FT RIGHT BANK AND 10FT LEFT BANK)CHAK KALA | 17263 | 2616001000NRG23231220220302338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2616001_231222APB_FTO_94187 | 302338 |
| 2616001WL0009249 | PB-16-001-023-001/152 | 1 | BASANT KAUR | 2616001023/IC/100988 | CLEANING EXTERNAL OF MAIN BRANCH FROM RD 120735-163078(20FT RIGHT BANK AND 10FT LEFT BANK)CHAK KALA | 17263 | 2616001000NRG23110120230326828 | Processed | | 20/01/2023 | PB2616001_110123FTO_99455 | 326828 |