| 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. |
| 2621001WL007553 | PB-21-001-045-001/13-A | 1 | Pritam Singh | 2621001026/IC/112457 | Internal Clerance of Kotla Branch 167000-204500(Harigarh)23-24 | 10492 | 2621001000NRG24040320240164078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2621001_040324APB_FTO_90951 | 164078 |
| 2621001WL0008440 | PB-21-001-045-001/13-A | 1 | Pritam Singh | 2621001026/IC/112457 | Internal Clerance of Kotla Branch 167000-204500(Harigarh)23-24 | 10492 | 2621001000NRG24240420240174723 | Rejected | Account closed | 02/05/2024 | PB2621001_250424FTO_3670 | 174723 |
| 2621001WL0008496 | PB-21-001-045-001/13-A | 1 | Pritam Singh | 2621001026/IC/112457 | Internal Clerance of Kotla Branch 167000-204500(Harigarh)23-24 | 10492 | 2621001000NRG24080520240174885 | Processed | | 11/05/2024 | PB2621001_080524FTO_5698 | 174885 |