| 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. |
| 2617004WL012300 | PB-17-004-029-001/254 | 2 | PUNAM DEVI | 2617004/IC/102288 | STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING | 12283 | 2617004000NRG23280320230402628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2617004_280323APB_FTO_120971 | 402628 |
| 2617004WL0012784 | PB-17-004-029-001/254 | 2 | PUNAM DEVI | 2617004/IC/102288 | STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING | 12283 | 2617004000NRG23110620230408267 | Processed | | 14/06/2023 | PB2617004_110623FTO_20258 | 408267 |