| 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. |
| 2603010WL020605 | PB-03-010-064-001/112 | 2 | Goma | 2603010064/RC/9989080032 | KHARWANJA (BSF DE BFL POLL NO 26 TO 28 TAK)- KILLI BAHAL SINGH | 5451 | 2603010000NRG23131220220536116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2603010_131222APB_FTO_90238 | 536116 |
| 2603010WL0024134 | PB-03-010-064-001/112 | 2 | Goma | 2603010064/RC/9989080032 | KHARWANJA (BSF DE BFL POLL NO 26 TO 28 TAK)- KILLI BAHAL SINGH | 5451 | 2603010000NRG23240120230629210 | Processed | | 01/04/2023 | PB2603010_140323FTO_113356 | 629210 |