| 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. |
| 2621001WL000834 | PB-21-001-026-001/66-A | 2 | Amarjit Kaur | 2621001026/IC/94303 | Internal Clerance of Kotla Branch(Harigarh) 21-22 | 1310 | 2621001000NRG23110620220023124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2621001_110622APB_FTO_16497 | 23124 |
| 2621001WL0001112 | PB-21-001-026-001/66-A | 2 | Amarjit Kaur | 2621001026/IC/94303 | Internal Clerance of Kotla Branch(Harigarh) 21-22 | 1310 | 2621001000NRG23270620220034079 | Processed | | 29/07/2022 | PB2621001_280622FTO_24364 | 34079 |