| 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-03-010-068-004/969 | 1 | BALWINDER KAUR | 2603010068/RC/9989090281 | BERM WORK BSF CHOWNKI TO NEHAR TAK(LAKHA HAZI) | 8664 | 2603010000NRG24200320240893690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_300324APB_FTO_96758 | 893690 |
| 2603010WL0030032 | PB-03-010-068-004/969 | 1 | BALWINDER KAUR | 2603010068/RC/9989090281 | BERM WORK BSF CHOWNKI TO NEHAR TAK(LAKHA HAZI) | 8664 | 2603010000NRG24240420240934483 | Rejected | Account closed | 08/05/2024 | PB2603010_020524FTO_4545 | 934483 |
| 2603010WL0030478 | PB-03-010-068-004/969 | 1 | BALWINDER KAUR | 2603010068/RC/9989090281 | BERM WORK BSF CHOWNKI TO NEHAR TAK(LAKHA HAZI) | 8664 | 2603010000NRG24150520240936133 | Processed | | 22/05/2024 | PB2603010_170524FTO_7116 | 936133 |