| 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. |
| 2617001WL009757 | PB-17-001-012-001/30 | 1 | JAGGA SINGH | 2617001/IC/100059 | Internal Clearance of Biroke branch Minor no 2,3,4,) Biroke Kalan | 15385 | 2617001000NRG23090120230295033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2617001_090123APB_FTO_99015 | 295033 |
| 2617001WL0010396 | PB-17-001-012-001/30 | 1 | JAGGA SINGH | 2617001/IC/100059 | Internal Clearance of Biroke branch Minor no 2,3,4,) Biroke Kalan | 15385 | 2617001000NRG23270120230323071 | Rejected | Account closed | 02/02/2023 | PB2617001_270123FTO_103911 | 323071 |
| 2617001WL0010826 | PB-17-001-012-001/30 | 1 | JAGGA SINGH | 2617001/IC/100059 | Internal Clearance of Biroke branch Minor no 2,3,4,) Biroke Kalan | 15385 | 2617001000NRG23100220230334056 | Processed | | 17/02/2023 | PB2617001_100223FTO_106544 | 334056 |