| 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. |
| 2603003WL027445 | PB-03-003-056-002/112 | 1 | HARMESH SINGH | 2603003059/LD/9989067091 | Cleaning of Sarkanda & Jungali boti (B.S.F)at vill.Gokhi Wala | 11306 | 2603003000NRG24060320240870933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603003_230324APB_FTO_95090 | 870933 |
| 2603003WL0030183 | PB-03-003-056-002/112 | 1 | HARMESH SINGH | 2603003059/LD/9989067091 | Cleaning of Sarkanda & Jungali boti (B.S.F)at vill.Gokhi Wala | 11306 | 2603003000NRG24250420240934907 | Processed | | 05/05/2024 | PB2603003_290424FTO_4043 | 934907 |