| 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. |
| 2621009WL004941 | PB-21-009-050-001/263 | 1 | Harjinder kaur | 2621009050/IC/99356 | Maintanceof patroling &non patroling banks of sehna Disty RD- 44000-100260at vill.mour patiala22-23 | 6053 | 2621009000NRG23301120220111453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2621009_301122APB_FTO_85055 | 111453 |
| 2621009WL0006421 | PB-21-009-050-001/263 | 1 | Harjinder kaur | 2621009050/IC/99356 | Maintanceof patroling &non patroling banks of sehna Disty RD- 44000-100260at vill.mour patiala22-23 | 6053 | 2621009000NRG23010220230132223 | Processed | | 18/05/2023 | PB2621009_110523FTO_9279 | 132223 |