| 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. |
| 2621002WL004847 | PB-21-002-034-001/14-A | 1 | Baljinder Kaur | 2621002034/IC/109781 | Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Sadowal23-24 | 4335 | 2621002000NRG24301020230120041 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621002_301023APB_FTO_64789 | 120041 |
| 2621002WL0005661 | PB-21-002-034-001/14-A | 1 | Baljinder Kaur | 2621002034/IC/109781 | Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Sadowal23-24 | 4335 | 2621002000NRG24011220230134249 | Processed | | 01/01/2024 | PB2621002_011223FTO_72860 | 134249 |