| 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. |
| 2617001WL001940 | PB-17-001-025-001/53 | 2 | KUIWINDER KAUR | 2617001/IC/96701 | INTERNAL CLEARANCE OF SAIDEAWALA BRANCH BOHA BURJI 0-23330-32500(SAIDEWALA) | 2561 | 2617001000NRG23080620220052604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2617001_080622APB_FTO_14826 | 52604 |
| 2617001WL0002363 | PB-17-001-025-001/53 | 2 | KUIWINDER KAUR | 2617001/IC/96701 | INTERNAL CLEARANCE OF SAIDEAWALA BRANCH BOHA BURJI 0-23330-32500(SAIDEWALA) | 2561 | 2617001000NRG23190620220075816 | Processed | | 29/06/2022 | PB2617001_210622FTO_20922 | 75816 |