| 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. |
| 2617001WL001866 | PB-17-001-071-001/190 | 3 | BAGHWANTI KAUR | 2617001/IC/96707 | INTERNAL CLEARANCE OF KULRIAN BRANCH BURJI 0-50576-55835(KULRIAN) | 2609 | 2617001000NRG23070620220051068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2617001_070622APB_FTO_14624 | 51068 |
| 2617001WL0002360 | PB-17-001-071-001/190 | 3 | BAGHWANTI KAUR | 2617001/IC/96707 | INTERNAL CLEARANCE OF KULRIAN BRANCH BURJI 0-50576-55835(KULRIAN) | 2609 | 2617001000NRG23190620220075807 | Processed | | 29/06/2022 | PB2617001_210622FTO_20922 | 75807 |