| 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. |
| 2621001WL004653 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/IC/99622 | Maintenance of patrolling and Non patrolling banks of kurar Rd 0-43000(Hamidi) 22-23 | 6220 | 2621001000NRG23181120220107745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2621001_181122APB_FTO_81363 | 107745 |
| 2621001WL0005089 | PB-21-001-024-001/132-A | 1 | Mahinder Kaur | 2621001024/IC/99622 | Maintenance of patrolling and Non patrolling banks of kurar Rd 0-43000(Hamidi) 22-23 | 6220 | 2621001000NRG23051220220113901 | Processed | | 14/12/2022 | PB2621001_051222FTO_87199 | 113901 |