| 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. |
| 2617002WL010580 | PB-17-002-035-001/63 | 1 | CHARANJIT KAUR | 2617002/IC/95453 | Internal clearance of Mussa Branch(makha, talwandi aklia,raipur)Talwandi Aklia | 8981 | 2617002000NRG23310120230330298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2617002_310123APB_FTO_104844 | 330298 |
| 2617002WL0010918 | PB-17-002-035-001/63 | 1 | CHARANJIT KAUR | 2617002/IC/95453 | Internal clearance of Mussa Branch(makha, talwandi aklia,raipur)Talwandi Aklia | 8981 | 2617002000NRG23150220230334432 | Processed | | 28/02/2023 | PB2617002_230223FTO_107579 | 334432 |