| 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. |
| 2621002WL004477 | PB-21-002-013-001/102-A | 2 | Gurdev Kaur | 2621002034/IC/99254 | Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 | 4200 | 2621002000NRG23111120220105404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2621002_111122APB_FTO_78895 | 105404 |
| 2621002WL0004789 | PB-21-002-013-001/102-A | 2 | Gurdev Kaur | 2621002034/IC/99254 | Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 | 4200 | 2621002000NRG23231120220109455 | Processed | | 10/12/2022 | PB2621002_231122FTO_82908 | 109455 |