| 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. |
| 2621001WL005094 | PB-21-001-052-001/11-B | 2 | Manjit Kaur | 2621001052/IC/99627 | Maintenance of patrolling and Non patrolling banks of kurar Rd 55000-86000(Patti Sekhwan) 22-23 | 6451 | 2621001000NRG23051220220113917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2621001_051222APB_FTO_87197 | 113917 |
| 2621001WL0005644 | PB-21-001-052-001/11-B | 2 | Manjit Kaur | 2621001052/IC/99627 | Maintenance of patrolling and Non patrolling banks of kurar Rd 55000-86000(Patti Sekhwan) 22-23 | 6451 | 2621001000NRG23261220220121345 | Processed | | 30/12/2022 | PB2621001_261222FTO_94972 | 121345 |