| 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. |
| 2621002WL005821 | PB-21-002-012-001/39-A | 2 | Harjit Kaur | 2621002012/IC/99291 | Maintenance of patroling and non patroling banks of sehna disty RD 0 to 24210 | 5013 | 2621002000NRG23030120230123525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2621002_030123APB_FTO_97120 | 123525 |
| 2621002WL0006022 | PB-21-002-012-001/39-A | 2 | Harjit Kaur | 2621002012/IC/99291 | Maintenance of patroling and non patroling banks of sehna disty RD 0 to 24210 | 5013 | 2621002000NRG23110120230126267 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 126267 |