| 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. |
| 2604012WL020804 | PB-04-012-017-001/13 | 1 | CHARNJEET KAUR | 2604012013/IC/110193 | 10.86104 maintenance of patrolling and non petrolling bank rajgrah mr RD 155500-175000/RD 0-35025 | 4261 | 2604012000NRG24041220230403003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2604012_041223APB_FTO_73224 | 403003 |
| 2604012WL0021891 | PB-04-012-017-001/13 | 1 | CHARNJEET KAUR | 2604012013/IC/110193 | 10.86104 maintenance of patrolling and non petrolling bank rajgrah mr RD 155500-175000/RD 0-35025 | 4261 | 2604012000NRG24201220230423485 | Processed | | 09/03/2024 | PB2604012_201223FTO_78632 | 423485 |