| 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. |
| 2617001WL004773 | PB-17-001-045-001/7 | 2 | SINDER KAUR | 2617001/IC/96718 | OUTER CLEARANCE OF KULRIAN BRANCH BURJI 0-55835(KULRIAN) | 7734 | 2617001000NRG23250820220140837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617001_250822APB_FTO_47121 | 140837 |
| 2617001WL0005933 | PB-17-001-045-001/7 | 2 | SINDER KAUR | 2617001/IC/96718 | OUTER CLEARANCE OF KULRIAN BRANCH BURJI 0-55835(KULRIAN) | 7734 | 2617001000NRG23230920220182898 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182898 |