| 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. |
| 2617001WL001798 | PB-17-001-021-001/95 | 2 | Kulwant Kaur | 2617001/IC/95994 | INTERNAL CLEARANCE OF BIROKE BRANCH BURJI 43675-63315-69605(AHMADPUR) | 2427 | 2617001000NRG23060620220046843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2617001_060622APB_FTO_14045 | 46843 |
| 2617001WL0002355 | PB-17-001-021-001/95 | 2 | Kulwant Kaur | 2617001/IC/95994 | INTERNAL CLEARANCE OF BIROKE BRANCH BURJI 43675-63315-69605(AHMADPUR) | 2427 | 2617001000NRG23190620220075799 | Processed | | 29/06/2022 | PB2617001_210622FTO_20922 | 75799 |