| 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. |
| 2621002WL005033 | PB-21-002-003-001/357-A | 1 | Jeetpal KAur | 2621002003/IC/99287 | Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 | 4585 | 2621002000NRG23021220220113130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2621002_021222APB_FTO_86358 | 113130 |
| 2621002WL0005481 | PB-21-002-003-001/357-A | 1 | Jeetpal KAur | 2621002003/IC/99287 | Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 | 4585 | 2621002000NRG23201220220119448 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 119448 |