| 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. |
| 2621001WL007952 | PB-21-001-045-001/127-A | 2 | Parmjit Kaur | 2621001026/IC/112457 | Internal Clerance of Kotla Branch 167000-204500(Harigarh)23-24 | 10745 | 2621001000NRG24200320240168820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621001_200324APB_FTO_94471 | 168820 |
| 2621001WL0008440 | PB-21-001-045-001/127-A | 2 | Parmjit Kaur | 2621001026/IC/112457 | Internal Clerance of Kotla Branch 167000-204500(Harigarh)23-24 | 10745 | 2621001000NRG24240420240174725 | Processed | | 30/04/2024 | PB2621001_250424FTO_3670 | 174725 |