| 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. |
| 2610001WL014562 | PB-10-001-042-001/49 | 1 | PARAMJIT KAUR | 2610001042/IC/GIS/22038 | Maintenance of patrolling and non patrolling banks of bathinda branch RD 109000-128000 Jalwana 2022 | 3092 | 2610001000NRG23031220220264572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2610002_031222APB_FTO_86496 | 264572 |
| 2610001WL0015428 | PB-10-001-042-001/49 | 1 | PARAMJIT KAUR | 2610001042/IC/GIS/22038 | Maintenance of patrolling and non patrolling banks of bathinda branch RD 109000-128000 Jalwana 2022 | 3092 | 2610001000NRG23151220220279135 | Processed | | 21/12/2022 | PB2610002_151222FTO_90764 | 279135 |