| 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. |
| 2603010WL004386 | PB-03-010-011-001/117 | 1 | Kala singh | 2603010011/LD/9989037712 | EARTH WORK BANN TO LAI KE B.S.F DE GATE NO. 196 TAK | 1734 | 2603010000NRG24050620230133068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2603010_050623APB_FTO_17952 | 133068 |
| 2603010WL0008065 | PB-03-010-011-001/117 | 1 | Kala singh | 2603010011/LD/9989037712 | EARTH WORK BANN TO LAI KE B.S.F DE GATE NO. 196 TAK | 1734 | 2603010000NRG24060720230259874 | Processed | | 28/07/2023 | PB2603010_180723FTO_34481 | 259874 |