| 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. |
| 2617001WL006043 | PB-17-001-065-001/75 | 1 | PARAMJIT KAUR | 2617001/IC/98894 | External cleaning of Budhlada Branch RD- 54873-92000 | 9694 | 2617001000NRG23290920220187941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617001_290922APB_FTO_64109 | 187941 |
| 2617001WL0007089 | PB-17-001-065-001/75 | 1 | PARAMJIT KAUR | 2617001/IC/98894 | External cleaning of Budhlada Branch RD- 54873-92000 | 9694 | 2617001000NRG23311020220214182 | Processed | | 03/11/2022 | PB2617001_311022FTO_74681 | 214182 |