| 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. |
| 2621009WL001026 | PB-21-009-015-001/12-A | 2 | Sarabjeet kaur | 2621009027/IC/93388 | Maintenance of patroling non patroling banks Sehna Disty RD 44000-100260 Part1 GP Bhagatpura 21-22 | 1502 | 2621009000NRG23230620220030914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2621009_260622APB_FTO_22828 | 30914 |
| 2621009WL0002158 | PB-21-009-015-001/12-A | 2 | Sarabjeet kaur | 2621009027/IC/93388 | Maintenance of patroling non patroling banks Sehna Disty RD 44000-100260 Part1 GP Bhagatpura 21-22 | 1502 | 2621009000NRG23120820220060811 | Processed | | 26/10/2022 | PB2621009_200922FTO_57341 | 60811 |