| 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. |
| 2617001WL009940 | PB-17-001-013-001/64 | 1 | GURMIT KAUR | 2617001/IC/100057 | Internal Clearance of Saidewala branch, boha rajbaha, burji 0-23330 &23330-32500, Dharampura | 15757 | 2617001000NRG23130120230302800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2617001_130123APB_FTO_100426 | 302800 |
| 2617001WL0010507 | PB-17-001-013-001/64 | 1 | GURMIT KAUR | 2617001/IC/100057 | Internal Clearance of Saidewala branch, boha rajbaha, burji 0-23330 &23330-32500, Dharampura | 15757 | 2617001000NRG23300120230326965 | Processed | | 01/02/2023 | PB2617001_300123FTO_104635 | 326965 |