| 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. |
| 2621002WL005091 | PB-21-002-015-001/105-a | 4 | Kamaljeet Kaur | 2621002015/IC/109746 | Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 128000-155500(Gangohar23-24 | 4554 | 2621002000NRG24091120230124642 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621002_091123APB_FTO_67799 | 124642 |
| 2621002WL0005759 | PB-21-002-015-001/105-a | 4 | Kamaljeet Kaur | 2621002015/IC/109746 | Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 128000-155500(Gangohar23-24 | 4554 | 2621002000NRG24061220230136351 | Processed | | 01/01/2024 | PB2621002_061223FTO_74314 | 136351 |