| 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. |
| 2603003WL012953 | PB-03-003-105-001/185 | 1 | Soma | 2603003105/DP/136639 | Labor For Plantation in BSF Headquater in Mehal Singh Wala1 | 5527 | 2603003000NRG24210820230425338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603003_220823APB_FTO_46125 | 425338 |
| 2603003WL0014030 | PB-03-003-105-001/185 | 1 | Soma | 2603003105/DP/136639 | Labor For Plantation in BSF Headquater in Mehal Singh Wala1 | 5527 | 2603003000NRG24310820230457832 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 457832 |