| 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. |
| 2617001WL010444 | PB-17-001-065-001/229 | 1 | GURMEET KAUR | 2617001/IC/100077 | Internal Clearance of Minor no 4 Budhlada branch burji 0-12349-22618(Ralli) | 16891 | 2617001000NRG23270120230324144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2617001_270123APB_FTO_103905 | 324144 |
| 2617001WL0010820 | PB-17-001-065-001/229 | 1 | GURMEET KAUR | 2617001/IC/100077 | Internal Clearance of Minor no 4 Budhlada branch burji 0-12349-22618(Ralli) | 16891 | 2617001000NRG23090220230334044 | Processed | | 17/02/2023 | PB2617001_090223FTO_106379 | 334044 |