| 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. |
| 2617004WL012003 | PB-17-004-029-001/45 | 2 | RAMI DEVI | 2617004/IC/102288 | STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING | 12150 | 2617004000NRG23220320230395704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2617004_220323APB_FTO_117160 | 395704 |
| 2617004WL0012498 | PB-17-004-029-001/45 | 2 | RAMI DEVI | 2617004/IC/102288 | STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING | 12150 | 2617004000NRG23030420230407314 | Processed | | 13/05/2023 | PB2617004_100423FTO_1459 | 407314 |