| 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. |
| 2621009WL004258 | PB-21-009-036-001/96 | 1 | Kaur Singh | 2621009036/IC/108551 | Clearance of Patrolling & Non Patroling Banks of Dulewal minor Rd50-15650 Jangiana 23-24 | 5342 | 2621009000NRG24031020230107111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2621009_031023APB_FTO_57625 | 107111 |
| 2621009WL0005223 | PB-21-009-036-001/96 | 1 | Kaur Singh | 2621009036/IC/108551 | Clearance of Patrolling & Non Patroling Banks of Dulewal minor Rd50-15650 Jangiana 23-24 | 5342 | 2621009000NRG24171120230127237 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127237 |