| 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. |
| 2621002WL004071 | PB-21-002-003-001/357-A | 1 | Jeetpal KAur | 2621002003/IC/99287 | Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 | 3873 | 2621002000NRG23281020220099934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2621002_281022APB_FTO_74325 | 99934 |
| 2621002WL0005195 | PB-21-002-003-001/357-A | 1 | Jeetpal KAur | 2621002003/IC/99287 | Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 | 3873 | 2621002000NRG23081220220115031 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 115031 |