| 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. |
| 2621009WL003129 | PB-21-009-016-001/54-A | 1 | Bansa Das | 2621009016/IC/97191 | Repair & maintainace of banks Bathinda Branch GP Balloke 22-23 | 4265 | 2621009000NRG23190920220083272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621009_190922APB_FTO_56702 | 83272 |
| 2621009WL0004098 | PB-21-009-016-001/54-A | 1 | Bansa Das | 2621009016/IC/97191 | Repair & maintainace of banks Bathinda Branch GP Balloke 22-23 | 4265 | 2621009000NRG23291020220100566 | Processed | | 03/11/2022 | PB2621009_311022FTO_74872 | 100566 |