| 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. |
| 2617001WL006016 | PB-17-001-002-001/498 | 1 | DARSHAN SINGH | 2617001/IC/98914 | Outer Clearnce Of Biroke Branch 20320-69605 | 9710 | 2617001000NRG23280920220186588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617001_280922APB_FTO_63129 | 186588 |
| 2617001WL0007078 | PB-17-001-002-001/498 | 1 | DARSHAN SINGH | 2617001/IC/98914 | Outer Clearnce Of Biroke Branch 20320-69605 | 9710 | 2617001000NRG23311020220214151 | Processed | | 03/11/2022 | PB2617001_311022FTO_74680 | 214151 |