| 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. |
| 2603003WL009480 | PB-03-003-038-001/47 | 2 | Mahinder Kaur | 2603003038/LD/9989030969 | Maintenance of BSF Sarkanda(Begu Mahu) | 2670 | 2603003000NRG23260820220274404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2603003_270822APB_FTO_48190 | 274404 |
| 2603003WL0011201 | PB-03-003-038-001/47 | 2 | Mahinder Kaur | 2603003038/LD/9989030969 | Maintenance of BSF Sarkanda(Begu Mahu) | 2670 | 2603003000NRG23140920220320102 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 320102 |