| 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. |
| 2617004WL011495 | PB-17-004-009-001/125 | 2 | CHHINDER KAUR | 2617004/IC/95555 | CLEANING OF BHAKHRA MAIN BRANCH CHUHRIAN KUSLA JAG BANDRA | 10957 | 2617004000NRG23140320230348642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_140323APB_FTO_113107 | 348642 |
| 2617004WL0012552 | PB-17-004-009-001/125 | 2 | CHHINDER KAUR | 2617004/IC/95555 | CLEANING OF BHAKHRA MAIN BRANCH CHUHRIAN KUSLA JAG BANDRA | 10957 | 2617004000NRG23110420230407502 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407502 |