| 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. |
| 2604012WL019432 | PB-04-012-017-001/13 | 1 | CHARNJEET KAUR | 2604012013/IC/110193 | 10.86104 maintenance of patrolling and non petrolling bank rajgrah mr RD 155500-175000/RD 0-35025 | 3997 | 2604012000NRG24141120230388164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604012_141123APB_FTO_68526 | 388164 |
| 2604012WL0022819 | PB-04-012-017-001/13 | 1 | CHARNJEET KAUR | 2604012013/IC/110193 | 10.86104 maintenance of patrolling and non petrolling bank rajgrah mr RD 155500-175000/RD 0-35025 | 3997 | 2604012000NRG24040120240438362 | Processed | | 31/03/2024 | PB2604012_040124FTO_82007 | 438362 |