| 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. |
| 2621002WL005048 | PB-21-002-029-001/34-A | 2 | Kulwinder Kaur | 2621002029/IC/109778 | Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Sohian23-24 | 4510 | 2621002000NRG24081120230123965 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621002_081123APB_FTO_67389 | 123965 |
| 2621002WL0005856 | PB-21-002-029-001/34-A | 2 | Kulwinder Kaur | 2621002029/IC/109778 | Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Sohian23-24 | 4510 | 2621002000NRG24081220230138148 | Processed | | 09/03/2024 | PB2621002_201223FTO_78720 | 138148 |