| 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. |
| 2621009WL004388 | PB-21-009-054-001/210 | 1 | Sukhwinder Kaur | 2621009054/IC/108976 | Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 | 5555 | 2621009000NRG24061020230109968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621009_061023APB_FTO_59188 | 109968 |
| 2621009WL0005211 | PB-21-009-054-001/210 | 1 | Sukhwinder Kaur | 2621009054/IC/108976 | Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 | 5555 | 2621009000NRG24171120230127195 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127195 |