| 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. |
| 2604012WL023222 | PB-04-012-015-001/51 | 3 | SHINDERPAL KAUR | 2604012013/IC/110193 | 10.86104 maintenance of patrolling and non petrolling bank rajgrah mr RD 155500-175000/RD 0-35025 | 4589 | 2604012000NRG24100120240442744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604012_100124APB_FTO_83048 | 442744 |
| 2604012WL0027257 | PB-04-012-015-001/51 | 3 | SHINDERPAL KAUR | 2604012013/IC/110193 | 10.86104 maintenance of patrolling and non petrolling bank rajgrah mr RD 155500-175000/RD 0-35025 | 4589 | 2604012000NRG24050420240505061 | Processed | | 24/04/2024 | PB2604012_050424FTO_674 | 505061 |