| 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. |
| 2617001WL010242 | PB-17-001-069-001/104 | 2 | KULWINDER KAUR | 2617001/IC/97986 | Internal Cleaning Of Boha Branch Rd 76500 (Alampur Mandran) | 16797 | 2617001000NRG23230120230316854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2617001_230123APB_FTO_102591 | 316854 |
| 2617001WL0010559 | PB-17-001-069-001/104 | 2 | KULWINDER KAUR | 2617001/IC/97986 | Internal Cleaning Of Boha Branch Rd 76500 (Alampur Mandran) | 16797 | 2617001000NRG23310120230328934 | Processed | | 06/02/2023 | PB2617001_310123FTO_104995 | 328934 |