| 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. |
| 2603010WL022967 | PB-03-010-037-001/19 | 2 | banto | 2603010037/LD/9989035843 | Earth Work in BSF Camp in Right Side ( Dona Tellu Mall) | 5663 | 2603010000NRG23080120230597955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2603010_110123APB_FTO_99801 | 597955 |
| 2603010WL0024141 | PB-03-010-037-001/19 | 2 | banto | 2603010037/LD/9989035843 | Earth Work in BSF Camp in Right Side ( Dona Tellu Mall) | 5663 | 2603010000NRG23240120230629267 | Processed | | 01/04/2023 | PB2603010_140323FTO_113356 | 629267 |