| 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. |
| 2617001WL001865 | PB-17-001-087-001/79 | 2 | PARVEEN KAUR | 2617001/IC/96701 | INTERNAL CLEARANCE OF SAIDEAWALA BRANCH BOHA BURJI 0-23330-32500(SAIDEWALA) | 2499 | 2617001000NRG23070620220050833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2617001_070622APB_FTO_14624 | 50833 |
| 2617001WL0002653 | PB-17-001-087-001/79 | 2 | PARVEEN KAUR | 2617001/IC/96701 | INTERNAL CLEARANCE OF SAIDEAWALA BRANCH BOHA BURJI 0-23330-32500(SAIDEWALA) | 2499 | 2617001000NRG23260620220088304 | Processed | | 02/07/2022 | PB2617001_260622FTO_22861 | 88304 |