| 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. |
| 2617004WL006760 | PB-17-004-031-001/29 | 2 | CHARANJEET KAUR | 2617004/IC/95555 | CLEANING OF BHAKHRA MAIN BRANCH CHUHRIAN KUSLA JAG BANDRA | 6529 | 2617004000NRG23191020220208162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2617004_191022APB_FTO_71465 | 208162 |
| 2617004WL0007481 | PB-17-004-031-001/29 | 2 | CHARANJEET KAUR | 2617004/IC/95555 | CLEANING OF BHAKHRA MAIN BRANCH CHUHRIAN KUSLA JAG BANDRA | 6529 | 2617004000NRG23101120220219453 | Processed | | 17/11/2022 | PB2617004_111122FTO_78832 | 219453 |