| 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. |
| 2617001WL005011 | PB-17-001-071-001/190 | 3 | BAGHWANTI KAUR | 2617001/IC/96718 | OUTER CLEARANCE OF KULRIAN BRANCH BURJI 0-55835(KULRIAN) | 8030 | 2617001000NRG23020920220148838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2617001_020922APB_FTO_50504 | 148838 |
| 2617001WL0006620 | PB-17-001-071-001/190 | 3 | BAGHWANTI KAUR | 2617001/IC/96718 | OUTER CLEARANCE OF KULRIAN BRANCH BURJI 0-55835(KULRIAN) | 8030 | 2617001000NRG23151020220205355 | Processed | | 27/10/2022 | PB2617001_161022FTO_70030 | 205355 |