| 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. |
| 2621002WL006927 | PB-21-002-012-001/39-A | 2 | Harjit Kaur | 2621002012/IC/99251 | Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 | 5545 | 2621002000NRG23140320230137534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621002_140323APB_FTO_112939 | 137534 |
| 2621002WL0007446 | PB-21-002-012-001/39-A | 2 | Harjit Kaur | 2621002012/IC/99251 | Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 | 5545 | 2621002000NRG23260420230149441 | Processed | | 17/05/2023 | PB2621002_280423FTO_6026 | 149441 |