| 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. |
| 2621002WL005089 | PB-21-002-034-001/20-A | 2 | Balvir Kaur | 2621002034/IC/109781 | Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Sadowal23-24 | 4544 | 2621002000NRG24091120230124579 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621002_091123APB_FTO_67799 | 124579 |
| 2621002WL0005661 | PB-21-002-034-001/20-A | 2 | Balvir Kaur | 2621002034/IC/109781 | Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Sadowal23-24 | 4544 | 2621002000NRG24011220230134264 | Processed | | 01/01/2024 | PB2621002_011223FTO_72860 | 134264 |