| 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. |
| 2621002WL004203 | PB-21-002-013-001/102-A | 2 | Gurdev Kaur | 2621002034/IC/99254 | Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 | 3866 | 2621002000NRG23021120220101794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2621002_021122APB_FTO_75993 | 101794 |
| 2621002WL0004789 | PB-21-002-013-001/102-A | 2 | Gurdev Kaur | 2621002034/IC/99254 | Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 | 3866 | 2621002000NRG23231120220109453 | Processed | | 10/12/2022 | PB2621002_231122FTO_82908 | 109453 |