| 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. |
| 2603010WL019262 | PB-03-010-126-001/46 | 1 | Gurjeet singh | 2603010126/IC/107234 | CHANNEL PATRI DONA REHMAT WALA PULL TO LAI KE B.S.F POST TAK(DONA REHMAT WALA | 6075 | 2603010000NRG24031120230634091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603010_031123APB_FTO_66164 | 634091 |
| 2603010WL0021371 | PB-03-010-126-001/46 | 1 | Gurjeet singh | 2603010126/IC/107234 | CHANNEL PATRI DONA REHMAT WALA PULL TO LAI KE B.S.F POST TAK(DONA REHMAT WALA | 6075 | 2603010000NRG24011220230676560 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676560 |