| 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. |
| 2617001WL001688 | PB-17-001-046-001/382 | 1 | MANJIT KAUR | 2617001/IC/95983 | INTERNAL CLEARANCE OF MINOR NO.6 BUDHLADA BRANCH BURJI 0-5000(KALIPUR) | 2414 | 2617001000NRG23020620220043283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2617001_020622APB_FTO_13460 | 43283 |
| 2617001WL0002638 | PB-17-001-046-001/382 | 1 | MANJIT KAUR | 2617001/IC/95983 | INTERNAL CLEARANCE OF MINOR NO.6 BUDHLADA BRANCH BURJI 0-5000(KALIPUR) | 2414 | 2617001000NRG23260620220088273 | Processed | | 01/07/2022 | PB2617001_260622FTO_22861 | 88273 |