| 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. |
| 2604012WL022071 | PB-04-012-013-001/59 | 3 | GURDEV KAUR | 2604012013/IC/110193 | 10.86104 maintenance of patrolling and non petrolling bank rajgrah mr RD 155500-175000/RD 0-35025 | 4453 | 2604012000NRG24221220230426066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604012_221223APB_FTO_79501 | 426066 |
| 2604012WL0026128 | PB-04-012-013-001/59 | 3 | GURDEV KAUR | 2604012013/IC/110193 | 10.86104 maintenance of patrolling and non petrolling bank rajgrah mr RD 155500-175000/RD 0-35025 | 4453 | 2604012000NRG24140320240490646 | Processed | | 20/04/2024 | PB2604012_140324FTO_93181 | 490646 |