| 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. |
| 2603003WL012407 | PB-03-003-038-001/54 | 2 | Bhagwanti | 2603003038/LD/9989030969 | Maintenance of BSF Sarkanda(Begu Mahu) | 4190 | 2603003000NRG23240920220355442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603003_240922APB_FTO_59945 | 355442 |
| 2603003WL0015452 | PB-03-003-038-001/54 | 2 | Bhagwanti | 2603003038/LD/9989030969 | Maintenance of BSF Sarkanda(Begu Mahu) | 4190 | 2603003000NRG23301020220439670 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 439670 |