| 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. |
| 2610001WL015311 | 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 | 3212 | 2610001000NRG23131220220277781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2610002_131222APB_FTO_90080 | 277781 |
| 2610001WL0018335 | 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 | 3212 | 2610001000NRG23140220230321819 | Processed | | 28/02/2023 | PB2610002_210223FTO_107402 | 321819 |