| 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. |
| 2617001WL005840 | PB-17-001-007-001/111 | 1 | BALJINDER KAUR | 2617001/IC/96712 | OUTER CLEARANCE OF DHARAMPURA BRANCH BURJI 39970(DHARAMPURA) | 9504 | 2617001000NRG23220920220179205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617001_220922APB_FTO_58477 | 179205 |
| 2617001WL0007087 | PB-17-001-007-001/111 | 1 | BALJINDER KAUR | 2617001/IC/96712 | OUTER CLEARANCE OF DHARAMPURA BRANCH BURJI 39970(DHARAMPURA) | 9504 | 2617001000NRG23311020220214177 | Processed | | 03/11/2022 | PB2617001_311022FTO_74681 | 214177 |