| 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. |
| 2604012WL021991 | PB-04-012-040-001/233 | 2 | SARABJIT KAUR | 2604012040/IC/110172 | 10.52252 maintenance of patrolling non petrolling bank rajgrah mr RD 0-18100/RD 0-9835/ RD 0-34575 | 4498 | 2604012000NRG24211220230425045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604012_221223APB_FTO_79363 | 425045 |
| 2604012WL0026129 | PB-04-012-040-001/233 | 2 | SARABJIT KAUR | 2604012040/IC/110172 | 10.52252 maintenance of patrolling non petrolling bank rajgrah mr RD 0-18100/RD 0-9835/ RD 0-34575 | 4498 | 2604012000NRG24140320240490648 | Processed | | 20/04/2024 | PB2604012_140324FTO_93181 | 490648 |