| 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-03-003-154-001/36 | 1 | Ajit Singh | 2603003154/FP/9989037632 | Maintenance of bann(B.S.F. POST TOH LEKE ALI KE TAK(CHANDI WALA) | 11095 | 2603003000NRG24260220240851247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2603003_270224APB_FTO_89466 | 851247 |
| 2603003WL0029927 | PB-03-003-154-001/36 | 1 | Ajit Singh | 2603003154/FP/9989037632 | Maintenance of bann(B.S.F. POST TOH LEKE ALI KE TAK(CHANDI WALA) | 11095 | 2603003000NRG24230420240934230 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934230 |