| 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. |
| 2621002WL005867 | PB-21-002-012-001/93-A | 2 | Gurdev Kaur | 2621002012/IC/99251 | Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 | 5196 | 2621002000NRG23050120230124098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2621002_050123APB_FTO_97918 | 124098 |
| 2621002WL0006175 | PB-21-002-012-001/93-A | 2 | Gurdev Kaur | 2621002012/IC/99251 | Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 | 5196 | 2621002000NRG23180120230127915 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 127915 |