| 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. |
| 2621002WL007149 | PB-21-002-012-001/39-A | 2 | Harjit Kaur | 2621002012/IC/99285 | Maintenance of patroling and non patroling banks of Bathindha Branch rd 168350 to 185000 | 5974 | 2621002000NRG23210320230145499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2621002_210323APB_FTO_116542 | 145499 |
| 2621002WL0007446 | PB-21-002-012-001/39-A | 2 | Harjit Kaur | 2621002012/IC/99285 | Maintenance of patroling and non patroling banks of Bathindha Branch rd 168350 to 185000 | 5974 | 2621002000NRG23260420230149435 | Processed | | 17/05/2023 | PB2621002_280423FTO_6026 | 149435 |