| 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. |
| 2621002WL004810 | PB-21-002-033-001/220-A | 1 | Kewal singh | 2621002033/IC/99293 | Maintenance of patroling and non patroling banks of sehna disty RD 0 to 24210 | 4530 | 2621002000NRG23241120220109823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2621002_251122APB_FTO_83494 | 109823 |
| 2621002WL0006029 | PB-21-002-033-001/220-A | 1 | Kewal singh | 2621002033/IC/99293 | Maintenance of patroling and non patroling banks of sehna disty RD 0 to 24210 | 4530 | 2621002000NRG23110120230126290 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 126290 |