| 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. |
| 2603003WL022031 | PB-03-003-105-001/100 | 1 | Kala | 2603003105/DP/136639 | Labor For Plantation in BSF Headquater in Mehal Singh Wala1 | 9262 | 2603003000NRG24071220230689980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2603003_121223APB_FTO_76024 | 689980 |
| 2603003WL0027569 | PB-03-003-105-001/100 | 1 | Kala | 2603003105/DP/136639 | Labor For Plantation in BSF Headquater in Mehal Singh Wala1 | 9262 | 2603003000NRG24100320240874296 | Processed | | 20/04/2024 | PB2603003_230324FTO_95091 | 874296 |