| 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. |
| 2617001WL010191 | PB-17-001-068-001/43 | 2 | JASPAL KAUR | 2617001/IC/100080 | Internal Clearance Budhlada branch burji 98000-105946,minor no 8 0-5150 (Mall Singh wala) | 16379 | 2617001000NRG23210120230314732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2617001_210123APB_FTO_102297 | 314732 |
| 2617001WL0010520 | PB-17-001-068-001/43 | 2 | JASPAL KAUR | 2617001/IC/100080 | Internal Clearance Budhlada branch burji 98000-105946,minor no 8 0-5150 (Mall Singh wala) | 16379 | 2617001000NRG23300120230327686 | Processed | | 01/02/2023 | PB2617001_300123FTO_104635 | 327686 |