| 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. |
| 2603003WL019139 | PB-03-003-001-001/8 | 1 | Palla Singh | 2603003001/FP/9989037697 | Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) | 8423 | 2603003000NRG24011120230630470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603003_021123APB_FTO_66026 | 630470 |
| 2603003WL0021769 | PB-03-003-001-001/8 | 1 | Palla Singh | 2603003001/FP/9989037697 | Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) | 8423 | 2603003000NRG24041220230683263 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 683263 |