| 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. |
| 2621002WL006370 | PB-21-002-012-001/39-A | 2 | Harjit Kaur | 2621002012/IC/99291 | Maintenance of patroling and non patroling banks of sehna disty RD 0 to 24210 | 5375 | 2621002000NRG23300120230131288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2621002_300123APB_FTO_104490 | 131288 |
| 2621002WL0006480 | PB-21-002-012-001/39-A | 2 | Harjit Kaur | 2621002012/IC/99291 | Maintenance of patroling and non patroling banks of sehna disty RD 0 to 24210 | 5375 | 2621002000NRG23090220230132565 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 132565 |