| 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. |
| 2617001WL010193 | PB-17-001-024-001/29 | 2 | RANJIT KAUR | 2617001/IC/100077 | Internal Clearance of Minor no 4 Budhlada branch burji 0-12349-22618(Ralli) | 16483 | 2617001000NRG23210120230314845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2617001_210123APB_FTO_102297 | 314845 |
| 2617001WL0010521 | PB-17-001-024-001/29 | 2 | RANJIT KAUR | 2617001/IC/100077 | Internal Clearance of Minor no 4 Budhlada branch burji 0-12349-22618(Ralli) | 16483 | 2617001000NRG23300120230327692 | Processed | | 01/02/2023 | PB2617001_300123FTO_104635 | 327692 |