| 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. |
| 2617001WL009892 | PB-17-001-021-001/95 | 2 | Kulwant Kaur | 2617001/IC/100051 | Internal Clearance of Biroke Branch Burji 43675-69605 (Ahmadpur) | 16241 | 2617001000NRG23120120230300054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2617001_120123APB_FTO_100157 | 300054 |
| 2617001WL0010411 | PB-17-001-021-001/95 | 2 | Kulwant Kaur | 2617001/IC/100051 | Internal Clearance of Biroke Branch Burji 43675-69605 (Ahmadpur) | 16241 | 2617001000NRG23270120230323102 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323102 |