| 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. |
| 2617001WL009716 | PB-17-001-058-001/49 | 3 | MURTI KAUR | 2617001/IC/100057 | Internal Clearance of Saidewala branch, boha rajbaha, burji 0-23330 &23330-32500, Dharampura | 15050 | 2617001000NRG23070120230292509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2617001_070123APB_FTO_98528 | 292509 |
| 2617001WL0010515 | PB-17-001-058-001/49 | 3 | MURTI KAUR | 2617001/IC/100057 | Internal Clearance of Saidewala branch, boha rajbaha, burji 0-23330 &23330-32500, Dharampura | 15050 | 2617001000NRG23300120230327662 | Processed | | 01/02/2023 | PB2617001_300123FTO_104635 | 327662 |