| 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. |
| 2621009WL003989 | PB-21-009-030-001/35-A | 3 | Sumanjeet Kaur | 2621009030/IC/108553 | Clearance of Patrolling & Non Patroling Banks of Bhadiur disty Rd-50-44450 Pattimohar B 23-24 | 4989 | 2621009000NRG24210920230100007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621009_210923APB_FTO_54644 | 100007 |
| 2621009WL0005213 | PB-21-009-030-001/35-A | 3 | Sumanjeet Kaur | 2621009030/IC/108553 | Clearance of Patrolling & Non Patroling Banks of Bhadiur disty Rd-50-44450 Pattimohar B 23-24 | 4989 | 2621009000NRG24171120230127204 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127204 |