| 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. |
| 2621001WL006392 | PB-21-001-026-001/304-B | 1 | Veerpal kaur | 2621001026/IC/111967 | External Clerance of Kotla Branch 167000-204500(Harigarh)23-24 | 9062 | 2621001000NRG24030120240148273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621001_030124APB_FTO_81975 | 148273 |
| 2621001WL0008343 | PB-21-001-026-001/304-B | 1 | Veerpal kaur | 2621001026/IC/111967 | External Clerance of Kotla Branch 167000-204500(Harigarh)23-24 | 9062 | 2621001000NRG24120420240174480 | Processed | | 24/04/2024 | PB2621001_120424FTO_1498 | 174480 |