| 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. |
| 2617001WL005279 | PB-17-001-073-001/167 | 2 | BANSO KAUR | 2617001/IC/96715 | OUTER CLEARANCE OF BOHA SAIDEWLA BRANCH 32500(SAIDEWALA) | 8655 | 2617001000NRG23090920220158934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617001_090922APB_FTO_53102 | 158934 |
| 2617001WL0007620 | PB-17-001-073-001/167 | 2 | BANSO KAUR | 2617001/IC/96715 | OUTER CLEARANCE OF BOHA SAIDEWLA BRANCH 32500(SAIDEWALA) | 8655 | 2617001000NRG23141120220221394 | Processed | | 19/11/2022 | PB2617001_141122FTO_79358 | 221394 |