| 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. |
| 2603010WL018360 | PB-03-010-072-001/130 | 1 | Boota Singh | 2603010126/IC/107234 | CHANNEL PATRI DONA REHMAT WALA PULL TO LAI KE B.S.F POST TAK(DONA REHMAT WALA | 5702 | 2603010000NRG24191020230606157 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2603010_191023APB_FTO_62455 | 606157 |
| 2603010WL0021343 | PB-03-010-072-001/130 | 1 | Boota Singh | 2603010126/IC/107234 | CHANNEL PATRI DONA REHMAT WALA PULL TO LAI KE B.S.F POST TAK(DONA REHMAT WALA | 5702 | 2603010000NRG24011220230676439 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676439 |