| 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. |
| 2604012WL014738 | PB-04-012-017-001/60 | 1 | MANJEET KAUR | 2604012017/IC/99460 | Bathinda Branch Patroling (RD 155500-168350) Gobindgarh 2022-23 | 2664 | 2604012000NRG23091120220306494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2604012_091122APB_FTO_77788 | 306494 |
| 2604012WL0015549 | PB-04-012-017-001/60 | 1 | MANJEET KAUR | 2604012017/IC/99460 | Bathinda Branch Patroling (RD 155500-168350) Gobindgarh 2022-23 | 2664 | 2604012000NRG23181120220317188 | Processed | | 25/11/2022 | PB2604012_181122FTO_81307 | 317188 |