| 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. |
| 2617002WL005841 | PB-17-002-029-001/58 | 2 | SUKHJIT KAUR | 2617002/IC/95504 | EXTERNAL CLEANNING OF BHAKHRA BRANCH | 4738 | 2617002000NRG23220920220179573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617002_220922APB_FTO_58311 | 179573 |
| 2617002WL0007058 | PB-17-002-029-001/58 | 2 | SUKHJIT KAUR | 2617002/IC/95504 | EXTERNAL CLEANNING OF BHAKHRA BRANCH | 4738 | 2617002000NRG23291020220213887 | Processed | | 03/11/2022 | PB2617002_311022FTO_74625 | 213887 |