| 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. |
| 2621001WL000662 | PB-21-001-026-001/304-B | 1 | Veerpal kaur | 2621001026/IC/94303 | Internal Clerance of Kotla Branch(Harigarh) 21-22 | 993 | 2621001000NRG23030620220017640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | PB2621001_030622APB_FTO_13499 | 17640 |
| 2621001WL0000825 | PB-21-001-026-001/304-B | 1 | Veerpal kaur | 2621001026/IC/94303 | Internal Clerance of Kotla Branch(Harigarh) 21-22 | 993 | 2621001000NRG23110620220022866 | Processed | | 16/06/2022 | PB2621001_110622FTO_16498 | 22866 |