| 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. |
| 2617004WL005816 | PB-17-004-013-001/128 | 2 | DHANPATI KAUR | 2617004/IC/95808 | CLEANING OF BHAKHRA MAIN BRANCH FATA JATANA KOTRA | 5147 | 2617004000NRG23210920220177834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617004_210922APB_FTO_57849 | 177834 |
| 2617004WL0007125 | PB-17-004-013-001/128 | 2 | DHANPATI KAUR | 2617004/IC/95808 | CLEANING OF BHAKHRA MAIN BRANCH FATA JATANA KOTRA | 5147 | 2617004000NRG23311020220214324 | Processed | | 05/11/2022 | PB2617004_011122FTO_75397 | 214324 |