| 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. |
| 2603003WL004626 | PB-03-003-070-001/87 | 1 | Patras | 2603003070/LD/9989035455 | Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) | 2398 | 2603003000NRG24060620230141554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2603003_060623APB_FTO_18412 | 141554 |
| 2603003WL0007521 | PB-03-003-070-001/87 | 1 | Patras | 2603003070/LD/9989035455 | Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) | 2398 | 2603003000NRG24010720230246319 | Processed | | 28/07/2023 | PB2603003_120723FTO_31702 | 246319 |