| 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. |
| 2610001WL016724 | PB-10-001-058-001/240 | 1 | RACHHPAL KAUR | 2610001042/IC/GIS/25752 | Maintenance of patroling and non patroling banks of Bathinda branch RD 109000 128000 Jalwana 2023 24 | 4903 | 2610001000NRG24131020230326382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610002_131023APB_FTO_60963 | 326382 |
| 2610001WL0018812 | PB-10-001-058-001/240 | 1 | RACHHPAL KAUR | 2610001042/IC/GIS/25752 | Maintenance of patroling and non patroling banks of Bathinda branch RD 109000 128000 Jalwana 2023 24 | 4903 | 2610001000NRG24171120230357246 | Processed | | 01/01/2024 | PB2610002_171123FTO_69159 | 357246 |