| 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. |
| 2617004WL001123 | PB-17-004-032-001/32 | 1 | JARNAIL SINGH | 2617004/IC/95577 | INTERNAL CLEANING OF DHUNDAL BRANCH | 517 | 2617004000NRG23170520220025378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617004_170522APB_FTO_8494 | 25378 |
| 2617004WL0001751 | PB-17-004-032-001/32 | 1 | JARNAIL SINGH | 2617004/IC/95577 | INTERNAL CLEANING OF DHUNDAL BRANCH | 517 | 2617004000NRG23060620220045059 | Processed | | 27/06/2022 | PB2617004_160622FTO_18690 | 45059 |