| 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. |
| 2621001WL000617 | PB-21-001-052-001/11-B | 2 | Manjit Kaur | 2621001060/IC/94347 | Maintanace of patroling and non pattroling banks of kurar minor(Rd 55000 to 86000)Thikriwal 21-22 | 933 | 2621001000NRG23010620220015379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2621001_010622APB_FTO_12981 | 15379 |
| 2621001WL0000830 | PB-21-001-052-001/11-B | 2 | Manjit Kaur | 2621001060/IC/94347 | Maintanace of patroling and non pattroling banks of kurar minor(Rd 55000 to 86000)Thikriwal 21-22 | 933 | 2621001000NRG23110620220022875 | Processed | | 16/06/2022 | PB2621001_110622FTO_16498 | 22875 |