| 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. |
| 2621002WL004979 | PB-21-002-016-001/118-A | 1 | Gurmit Kaur | 2621002016/IC/109780 | Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Gehal23-24 | 4441 | 2621002000NRG24031120230122769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2621002_031123APB_FTO_66205 | 122769 |
| 2621002WL0005651 | PB-21-002-016-001/118-A | 1 | Gurmit Kaur | 2621002016/IC/109780 | Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 175000-221600 (Gehal23-24 | 4441 | 2621002000NRG24011220230134204 | Processed | | 01/01/2024 | PB2621002_011223FTO_72860 | 134204 |