| 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. |
| 2604012WL021375 | PB-04-012-013-001/59 | 3 | GURDEV KAUR | 2604012013/IC/110193 | 10.86104 maintenance of patrolling and non petrolling bank rajgrah mr RD 155500-175000/RD 0-35025 | 4368 | 2604012000NRG24121220230413165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2604012_121223APB_FTO_76076 | 413165 |
| 2604012WL0025696 | PB-04-012-013-001/59 | 3 | GURDEV KAUR | 2604012013/IC/110193 | 10.86104 maintenance of patrolling and non petrolling bank rajgrah mr RD 155500-175000/RD 0-35025 | 4368 | 2604012000NRG24040320240481279 | Processed | | 20/04/2024 | PB2604012_050324FTO_91125 | 481279 |