| 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-17-004-009-001/52 | 1 | JASWINDER KAUR | 2617004/IC/95555 | CLEANING OF BHAKHRA MAIN BRANCH CHUHRIAN KUSLA JAG BANDRA | 11243 | 2617004000NRG23140320230348680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_140323APB_FTO_113128 | 348680 |
| 2617004WL0012552 | PB-17-004-009-001/52 | 1 | JASWINDER KAUR | 2617004/IC/95555 | CLEANING OF BHAKHRA MAIN BRANCH CHUHRIAN KUSLA JAG BANDRA | 11243 | 2617004000NRG23110420230407504 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407504 |