| 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. |
| 2604012WL023221 | PB-04-012-021-001/110 | 2 | GURMEET KAUR | 2604012040/IC/110172 | 10.52252 maintenance of patrolling non petrolling bank rajgrah mr RD 0-18100/RD 0-9835/ RD 0-34575 | 4621 | 2604012000NRG24100120240442552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604012_100124APB_FTO_83048 | 442552 |
| 2604012WL0027254 | PB-04-012-021-001/110 | 2 | GURMEET KAUR | 2604012040/IC/110172 | 10.52252 maintenance of patrolling non petrolling bank rajgrah mr RD 0-18100/RD 0-9835/ RD 0-34575 | 4621 | 2604012000NRG24050420240505058 | Processed | | 24/04/2024 | PB2604012_050424FTO_674 | 505058 |