| 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. |
| 2621001WL004930 | PB-21-001-022-001/285-A | 1 | kamaljeet kaur | 2621001024/IC/99622 | Maintenance of patrolling and Non patrolling banks of kurar Rd 0-43000(Hamidi) 22-23 | 6413 | 2621001000NRG23291120220111217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2621001_021222APB_FTO_86184 | 111217 |
| 2621001WL0005635 | PB-21-001-022-001/285-A | 1 | kamaljeet kaur | 2621001024/IC/99622 | Maintenance of patrolling and Non patrolling banks of kurar Rd 0-43000(Hamidi) 22-23 | 6413 | 2621001000NRG23261220220121324 | Processed | | 30/12/2022 | PB2621001_261222FTO_94972 | 121324 |