| 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. |
| 2617001WL006540 | PB-17-001-038-001/74 | 1 | BASSO KAUR | 2617001/IC/98914 | Outer Clearnce Of Biroke Branch 20320-69605 | 10121 | 2617001000NRG23131020220203549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2617001_131022APB_FTO_69492 | 203549 |
| 2617001WL0007621 | PB-17-001-038-001/74 | 1 | BASSO KAUR | 2617001/IC/98914 | Outer Clearnce Of Biroke Branch 20320-69605 | 10121 | 2617001000NRG23141120220221398 | Processed | | 19/11/2022 | PB2617001_141122FTO_79358 | 221398 |