| 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. |
| 2621002WL004892 | PB-21-002-024-001/151 | 1 | gurmeet | 2621002024/IC/99309 | Maintenance of patroling and non patroling banks of Lohgarh Mr Disty Rd 27280 to 76950 | 4590 | 2621002000NRG23291120220110823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2621002_021222APB_FTO_86334 | 110823 |
| 2621002WL0006026 | PB-21-002-024-001/151 | 1 | gurmeet | 2621002024/IC/99309 | Maintenance of patroling and non patroling banks of Lohgarh Mr Disty Rd 27280 to 76950 | 4590 | 2621002000NRG23110120230126283 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 126283 |