| 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. |
| 2621001WL002477 | PB-21-001-010-001/212-A | 1 | Dharm Singh | 2621001010/IC/92728 | Maintanace of patroling and non pattroling banks of kotla branch(Rd 167000 to 204500)bhaini mehraj | 3826 | 2621001000NRG23250820220068697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2621001_250822APB_FTO_47365 | 68697 |
| 2621001WL0002944 | PB-21-001-010-001/212-A | 1 | Dharm Singh | 2621001010/IC/92728 | Maintanace of patroling and non pattroling banks of kotla branch(Rd 167000 to 204500)bhaini mehraj | 3826 | 2621001000NRG23130920220079148 | Processed | | 21/10/2022 | PB2621001_130922FTO_54530 | 79148 |