| 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. |
| 2603010WL028331 | PB-03-010-068-004/122 | 1 | Jagtar Singh | 2603010068/RC/9989090281 | BERM WORK BSF CHOWNKI TO NEHAR TAK(LAKHA HAZI) | 8656 | 2603010000NRG24200320240893606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_300324APB_FTO_96758 | 893606 |
| 2603010WL0030032 | PB-03-010-068-004/122 | 1 | Jagtar Singh | 2603010068/RC/9989090281 | BERM WORK BSF CHOWNKI TO NEHAR TAK(LAKHA HAZI) | 8656 | 2603010000NRG24240420240934475 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934475 |