| 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. |
| 2621002WL004915 | PB-21-002-015-001/52-A | 2 | Amarjit Kaur | 2621002015/IC/109746 | Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 128000-155500(Gangohar23-24 | 4411 | 2621002000NRG24011120230121488 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621002_011123APB_FTO_65489 | 121488 |
| 2621002WL0005650 | PB-21-002-015-001/52-A | 2 | Amarjit Kaur | 2621002015/IC/109746 | Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 128000-155500(Gangohar23-24 | 4411 | 2621002000NRG24011220230134203 | Rejected | Account closed | 02/01/2024 | PB2621002_011223FTO_72860 | 134203 |
| 2621002WL0006536 | PB-21-002-015-001/52-A | 2 | Amarjit Kaur | 2621002015/IC/109746 | Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 128000-155500(Gangohar23-24 | 4411 | 2621002000NRG24110120240149464 | Processed | | 31/03/2024 | PB2621002_110124FTO_83339 | 149464 |