| 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. |
| 2603008WL023612 | PB-03-008-035-001/107 | 4 | MUKESH KUMAR | 2603008035/RC/9989081251 | Repair And Maintance of Mitti Murram Roads Village Himmatpura | 16639 | 2603008000NRG23170120230614320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2603008_170123APB_FTO_101100 | 614320 |
| 2603008WL0024359 | PB-03-008-035-001/107 | 4 | MUKESH KUMAR | 2603008035/RC/9989081251 | Repair And Maintance of Mitti Murram Roads Village Himmatpura | 16639 | 2603008000NRG23270120230636696 | Processed | | 01/02/2023 | PB2603008_270123FTO_103558 | 636696 |