| 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. |
| 2621002WL005771 | PB-21-002-013-001/40-A | 2 | Nasib Kaur | 2621002013/IC/109783 | Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Diwana23-24 | 4897 | 2621002000NRG24061220230136533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621002_061223APB_FTO_74338 | 136533 |
| 2621002WL0006658 | PB-21-002-013-001/40-A | 2 | Nasib Kaur | 2621002013/IC/109783 | Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Diwana23-24 | 4897 | 2621002000NRG24160120240150546 | Processed | | 31/03/2024 | PB2621002_160124FTO_84134 | 150546 |