| 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. |
| 2603003WL022297 | PB-03-003-056-002/215 | 1 | Sukhdev Singh | 2603003059/LD/9989067091 | Cleaning of Sarkanda & Jungali boti (B.S.F)at vill.Gokhi Wala | 9119 | 2603003000NRG24121220230697844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2603003_131223APB_FTO_76617 | 697844 |
| 2603003WL0027375 | PB-03-003-056-002/215 | 1 | Sukhdev Singh | 2603003059/LD/9989067091 | Cleaning of Sarkanda & Jungali boti (B.S.F)at vill.Gokhi Wala | 9119 | 2603003000NRG24050320240869241 | Processed | | 20/04/2024 | PB2603003_230324FTO_95091 | 869241 |