| 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. |
| 2617002WL010584 | PB-17-002-034-001/41 | 2 | HARBANS KAUR | 2617002/IC/97395 | Internal Clearance of Singo Branch & Dhinger Minor(behniwal, peron,dhinger) Behniwal | 9038 | 2617002000NRG23310120230330525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2617002_310123APB_FTO_104844 | 330525 |
| 2617002WL0010919 | PB-17-002-034-001/41 | 2 | HARBANS KAUR | 2617002/IC/97395 | Internal Clearance of Singo Branch & Dhinger Minor(behniwal, peron,dhinger) Behniwal | 9038 | 2617002000NRG23150220230334436 | Processed | | 28/02/2023 | PB2617002_230223FTO_107579 | 334436 |