| 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. |
| 2603003WL028670 | PB-03-003-075-001/68 | 1 | Sohan Singh | 2603003070/LD/9989035455 | Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) | 10371 | 2603003000NRG23310320230835413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603003_310323APB_FTO_123987 | 835413 |
| 2603003WL0029737 | PB-03-003-075-001/68 | 1 | Sohan Singh | 2603003070/LD/9989035455 | Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) | 10371 | 2603003000NRG23160520230845595 | Rejected | Account closed | 25/05/2023 | PB2603003_180523FTO_11518 | 845595 |
| 2603003WL0029905 | PB-03-003-075-001/68 | 1 | Sohan Singh | 2603003070/LD/9989035455 | Maintanance of Army Area Bop Bare ke , Jcp Hussainiwala and fence (Hussainiwala) | 10371 | 2603003000NRG23300520230846198 | Yet to be process | | | | 846198 |