| 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. |
| 2621001WL006895 | PB-21-001-008-001/31-A | 2 | Manjit Kaur | 2621001006/IC/101715 | Maintenance of patrolling & non patrolling Banks of joga disty(Badra)22-23 | 8646 | 2621001000NRG23140320230136018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621001_140323APB_FTO_113278 | 136018 |
| 2621001WL0007406 | PB-21-001-008-001/31-A | 2 | Manjit Kaur | 2621001006/IC/101715 | Maintenance of patrolling & non patrolling Banks of joga disty(Badra)22-23 | 8646 | 2621001000NRG23170420230149225 | Rejected | Account closed | 18/05/2023 | PB2621001_170423FTO_2664 | 149225 |
| 2621001WL0007514 | PB-21-001-008-001/31-A | 2 | Manjit Kaur | 2621001006/IC/101715 | Maintenance of patrolling & non patrolling Banks of joga disty(Badra)22-23 | 8646 | 2621001000NRG23030720230149623 | Processed | | 14/07/2023 | PB2621001_030723FTO_28800 | 149623 |