| 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-21-002-012-001/93-A | 2 | Gurdev Kaur | 2621002012/IC/99285 | Maintenance of patroling and non patroling banks of Bathindha Branch rd 168350 to 185000 | 5678 | 2621002000NRG23140320230137554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621002_140323APB_FTO_112939 | 137554 |
| 2621002WL0007446 | PB-21-002-012-001/93-A | 2 | Gurdev Kaur | 2621002012/IC/99285 | Maintenance of patroling and non patroling banks of Bathindha Branch rd 168350 to 185000 | 5678 | 2621002000NRG23260420230149436 | Processed | | 17/05/2023 | PB2621002_280423FTO_6026 | 149436 |