| 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. |
| 2621002WL004087 | PB-21-002-011-001/5-A | 2 | Paramjit KAur | 2621002011/IC/99363 | Maintenance of patroling and non patroling banks of Wazideke mr Rd o to 19291 | 3902 | 2621002000NRG23281020220100472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2621002_281022APB_FTO_74330 | 100472 |
| 2621002WL0004498 | PB-21-002-011-001/5-A | 2 | Paramjit KAur | 2621002011/IC/99363 | Maintenance of patroling and non patroling banks of Wazideke mr Rd o to 19291 | 3902 | 2621002000NRG23141120220105861 | Processed | | 10/12/2022 | PB2621002_231122FTO_82908 | 105861 |