| 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. |
| 2621009WL005831 | PB-21-009-042-001/299 | 1 | Gurdev kaur | 2621009057/IC/108066 | Repair&maintancePetrollling & non petrolling banksof Bathinda branch Rd221750-277000tallewal Kh23-24 | 7131 | 2621009000NRG24081220230137606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_081223APB_FTO_75275 | 137606 |
| 2621009WL0006412 | PB-21-009-042-001/299 | 1 | Gurdev kaur | 2621009057/IC/108066 | Repair&maintancePetrollling & non petrolling banksof Bathinda branch Rd221750-277000tallewal Kh23-24 | 7131 | 2621009000NRG24050120240148508 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148508 |