| 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. |
| 2621009WL006369 | PB-21-009-054-001/619-D | 3 | BALJIT SINGH | 2621009054/IC/97283 | Repair & maintaince of Batinda branch at vill. Sehna22-23 | 7115 | 2621009000NRG23300120230131244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2621009_300123APB_FTO_104516 | 131244 |
| 2621009WL0006876 | PB-21-009-054-001/619-D | 3 | BALJIT SINGH | 2621009054/IC/97283 | Repair & maintaince of Batinda branch at vill. Sehna22-23 | 7115 | 2621009000NRG23140320230134542 | Processed | | 18/05/2023 | PB2621009_110523FTO_9279 | 134542 |