| 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. |
| 2617001WL009960 | PB-17-001-053-001/20 | 1 | KRISHAN CHAND | 2617001/IC/100065 | Internal Clearance of Kulrian branch boha rajbaha burji 0-50576 & 50576-55835 (heavy) Kulrian | 15797 | 2617001000NRG23140120230303845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2617001_140123APB_FTO_100485 | 303845 |
| 2617001WL0010415 | PB-17-001-053-001/20 | 1 | KRISHAN CHAND | 2617001/IC/100065 | Internal Clearance of Kulrian branch boha rajbaha burji 0-50576 & 50576-55835 (heavy) Kulrian | 15797 | 2617001000NRG23270120230323114 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323114 |