| 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. |
| 2621002WL005395 | 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 | 4865 | 2621002000NRG23161220220117799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2621002_161222APB_FTO_91286 | 117799 |
| 2621002WL0006022 | 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 | 4865 | 2621002000NRG23110120230126265 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 126265 |