| 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. |
| 2617001WL009883 | PB-17-001-046-001/322 | 1 | GURMIT KAUR | 2617001/IC/100075 | Internal Clearance Budhlada branch burji 84000-90463 (heavy) 90463-92000 Kulana | 15421 | 2617001000NRG23110120230299297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2617001_110123APB_FTO_99805 | 299297 |
| 2617001WL0010518 | PB-17-001-046-001/322 | 1 | GURMIT KAUR | 2617001/IC/100075 | Internal Clearance Budhlada branch burji 84000-90463 (heavy) 90463-92000 Kulana | 15421 | 2617001000NRG23300120230327682 | Processed | | 01/02/2023 | PB2617001_300123FTO_104635 | 327682 |