| 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. |
| 2603003WL026874 | PB-03-003-154-001/209 | 2 | sakina rani | 2603003154/FP/9989037632 | Maintenance of bann(B.S.F. POST TOH LEKE ALI KE TAK(CHANDI WALA) | 11095 | 2603003000NRG24260220240851242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2603003_270224APB_FTO_89466 | 851242 |
| 2603003WL0030186 | PB-03-003-154-001/209 | 2 | sakina rani | 2603003154/FP/9989037632 | Maintenance of bann(B.S.F. POST TOH LEKE ALI KE TAK(CHANDI WALA) | 11095 | 2603003000NRG24250420240934913 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934913 |