| 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. |
| 2621002WL005734 | PB-21-002-008-001/256-A | 2 | Kulwinder Kaur | 2621002008/IC/99308 | Maintenance of patroling and non patroling banks of Kalan Disty Rd 27280 to 76950 | 4986 | 2621002000NRG23020120230122785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2621002_020123APB_FTO_96667 | 122785 |
| 2621002WL0006021 | PB-21-002-008-001/256-A | 2 | Kulwinder Kaur | 2621002008/IC/99308 | Maintenance of patroling and non patroling banks of Kalan Disty Rd 27280 to 76950 | 4986 | 2621002000NRG23110120230126263 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 126263 |