| 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. |
| 2621001WL000480 | PB-21-001-010-001/14-A | 1 | Major Singh | 2621001026/IC/94303 | Internal Clerance of Kotla Branch(Harigarh) 21-22 | 680 | 2621001000NRG23250520220010495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2621001_260522APB_FTO_11330 | 10495 |
| 2621001WL0000691 | PB-21-001-010-001/14-A | 1 | Major Singh | 2621001026/IC/94303 | Internal Clerance of Kotla Branch(Harigarh) 21-22 | 680 | 2621001000NRG23070620220018788 | Processed | | 11/06/2022 | PB2621001_070622FTO_14544 | 18788 |