| 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. |
| 2621001WL006669 | PB-21-001-026-001/54-A | 2 | Mahinder Kaur | 2621001026/IC/111967 | External Clerance of Kotla Branch 167000-204500(Harigarh)23-24 | 9174 | 2621001000NRG24160120240150863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621001_160124APB_FTO_84140 | 150863 |
| 2621001WL0008343 | PB-21-001-026-001/54-A | 2 | Mahinder Kaur | 2621001026/IC/111967 | External Clerance of Kotla Branch 167000-204500(Harigarh)23-24 | 9174 | 2621001000NRG24120420240174483 | Processed | | 24/04/2024 | PB2621001_120424FTO_1498 | 174483 |