| 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. |
| 2617001WL009880 | PB-17-001-061-001/81 | 2 | CHARANJEET KAUR | 2617001/IC/100080 | Internal Clearance Budhlada branch burji 98000-105946,minor no 8 0-5150 (Mall Singh wala) | 15357 | 2617001000NRG23110120230299127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2617001_110123APB_FTO_99808 | 299127 |
| 2617001WL0010416 | PB-17-001-061-001/81 | 2 | CHARANJEET KAUR | 2617001/IC/100080 | Internal Clearance Budhlada branch burji 98000-105946,minor no 8 0-5150 (Mall Singh wala) | 15357 | 2617001000NRG23270120230323116 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323116 |