| 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. |
| 2617001WL001788 | PB-17-001-041-001/229 | 1 | AVTAR SINGH | 2617001/IC/95997 | INTERNAL CLEARANCE OF NEW HIRO KHURD MINOR OF BIROKE BRANCH 0-12590(KHIVA MIHA SINGH WALA) | 2764 | 2617001000NRG23060620220046354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2617001_060622APB_FTO_14045 | 46354 |
| 2617001WL0002649 | PB-17-001-041-001/229 | 1 | AVTAR SINGH | 2617001/IC/95997 | INTERNAL CLEARANCE OF NEW HIRO KHURD MINOR OF BIROKE BRANCH 0-12590(KHIVA MIHA SINGH WALA) | 2764 | 2617001000NRG23260620220088290 | Processed | | 02/07/2022 | PB2617001_260622FTO_22861 | 88290 |