| 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. |
| 2617004WL005579 | PB-17-004-013-001/466 | 2 | KARNAIL KAUR | 2617004/IC/95808 | CLEANING OF BHAKHRA MAIN BRANCH FATA JATANA KOTRA | 5088 | 2617004000NRG23150920220169164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617004_150922APB_FTO_55586 | 169164 |
| 2617004WL0007492 | PB-17-004-013-001/466 | 2 | KARNAIL KAUR | 2617004/IC/95808 | CLEANING OF BHAKHRA MAIN BRANCH FATA JATANA KOTRA | 5088 | 2617004000NRG23101120220219490 | Processed | | 17/11/2022 | PB2617004_111122FTO_78832 | 219490 |