| 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. |
| 2610001WL024261 | PB-10-001-042-001/76 | 1 | Surinder Kaur | 2610001042/IC/GIS/25752 | Maintenance of patroling and non patroling banks of Bathinda branch RD 109000 128000 Jalwana 2023 24 | 7272 | 2610001000NRG24310120240447959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610002_310124APB_FTO_85870 | 447959 |
| 2610001WL0028617 | PB-10-001-042-001/76 | 1 | Surinder Kaur | 2610001042/IC/GIS/25752 | Maintenance of patroling and non patroling banks of Bathinda branch RD 109000 128000 Jalwana 2023 24 | 7272 | 2610001000NRG24050420240512714 | Processed | | 24/04/2024 | PB2610002_050424FTO_675 | 512714 |