| 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. |
| 2621001WL001109 | PB-21-001-008-001/141-A | 1 | Malkeet Kaur | 2621001006/IC/101715 | Maintenance of patrolling & non patrolling Banks of joga disty(Badra)22-23 | 1372 | 2621001000NRG24120620230025028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2621001_120623APB_FTO_20733 | 25028 |
| 2621001WL0001480 | PB-21-001-008-001/141-A | 1 | Malkeet Kaur | 2621001006/IC/101715 | Maintenance of patrolling & non patrolling Banks of joga disty(Badra)22-23 | 1372 | 2621001000NRG24220620230037149 | Rejected | Account closed | 30/06/2023 | PB2621001_220623FTO_24956 | 37149 |
| 2621001WL0002135 | PB-21-001-008-001/141-A | 1 | Malkeet Kaur | 2621001006/IC/101715 | Maintenance of patrolling & non patrolling Banks of joga disty(Badra)22-23 | 1372 | 2621001000NRG24160720230058015 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58015 |