| 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. |
| 2617001WL005567 | PB-17-001-071-001/309 | 2 | PARAMJIT KAUR | 2617001/IC/96712 | OUTER CLEARANCE OF DHARAMPURA BRANCH BURJI 39970(DHARAMPURA) | 8999 | 2617001000NRG23150920220168377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617001_150922APB_FTO_55468 | 168377 |
| 2617001WL0007449 | PB-17-001-071-001/309 | 2 | PARAMJIT KAUR | 2617001/IC/96712 | OUTER CLEARANCE OF DHARAMPURA BRANCH BURJI 39970(DHARAMPURA) | 8999 | 2617001000NRG23091120220219320 | Processed | | 16/11/2022 | PB2617001_101122FTO_78394 | 219320 |