| 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. |
| 2621009WL005421 | PB-21-009-027-001/10-A | 2 | Paramjeet kaur | 2621009027/IC/99445 | Maintanceof patroling &non patroling banks of Dhilwan minorRD-0-23000at vill.Bhagatpura22-23 | 6257 | 2621009000NRG23191220220118090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2621009_191222APB_FTO_92106 | 118090 |
| 2621009WL0007466 | PB-21-009-027-001/10-A | 2 | Paramjeet kaur | 2621009027/IC/99445 | Maintanceof patroling &non patroling banks of Dhilwan minorRD-0-23000at vill.Bhagatpura22-23 | 6257 | 2621009000NRG23110520230149503 | Processed | | 18/05/2023 | PB2621009_110523FTO_9279 | 149503 |