| 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. |
| 2621001WL001078 | PB-21-001-001-001/156-A | 2 | Raj Kaur | 2621001006/IC/101715 | Maintenance of patrolling & non patrolling Banks of joga disty(Badra)22-23 | 1486 | 2621001000NRG24090620230024615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2621001_090623APB_FTO_20036 | 24615 |
| 2621001WL0002135 | PB-21-001-001-001/156-A | 2 | Raj Kaur | 2621001006/IC/101715 | Maintenance of patrolling & non patrolling Banks of joga disty(Badra)22-23 | 1486 | 2621001000NRG24160720230058014 | Processed | | 28/07/2023 | PB2621001_190723FTO_34883 | 58014 |