| 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. |
| 2617001WL002175 | PB-17-001-002-001/524 | 2 | KIRNA DEVI | 2617001/IC/94012 | outer and internal clearance of biroke branch burji 20320-69605( | 3541 | 2617001000NRG23150620220066407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2617001_150622APB_FTO_17798 | 66407 |
| 2617001WL0002635 | PB-17-001-002-001/524 | 2 | KIRNA DEVI | 2617001/IC/94012 | outer and internal clearance of biroke branch burji 20320-69605( | 3541 | 2617001000NRG23260620220088270 | Rejected | Account closed | 04/07/2022 | PB2617001_260622FTO_22861 | 88270 |
| 2617001WL0003523 | PB-17-001-002-001/524 | 2 | KIRNA DEVI | 2617001/IC/94012 | outer and internal clearance of biroke branch burji 20320-69605( | 3541 | 2617001000NRG23190720220110597 | Processed | | 25/07/2022 | PB2617001_190722FTO_32865 | 110597 |