| 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. |
| 2617001WL009665 | PB-17-001-022-001/118 | 2 | VEERPAL KAUR | 2617001/IC/100065 | Internal Clearance of Kulrian branch boha rajbaha burji 0-50576 & 50576-55835 (heavy) Kulrian | 15104 | 2617001000NRG23050120230289115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2617001_050123APB_FTO_97998 | 289115 |
| 2617001WL0009898 | PB-17-001-022-001/118 | 2 | VEERPAL KAUR | 2617001/IC/100065 | Internal Clearance of Kulrian branch boha rajbaha burji 0-50576 & 50576-55835 (heavy) Kulrian | 15104 | 2617001000NRG23120120230300063 | Processed | | 20/01/2023 | PB2617001_120123FTO_100158 | 300063 |