| 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. |
| 2603008WL014907 | PB-03-008-048-001/302 | 2 | Roshni Devi | 2603008048/RC/9989077543 | Repair And Maintance of Mitti Murram Roads Village KULAAR | 12624 | 2603008000NRG23211020220424993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2603008_211022APB_FTO_72605 | 424993 |
| 2603008WL0017075 | PB-03-008-048-001/302 | 2 | Roshni Devi | 2603008048/RC/9989077543 | Repair And Maintance of Mitti Murram Roads Village KULAAR | 12624 | 2603008000NRG23111120220465048 | Rejected | Account closed | 19/11/2022 | PB2603008_111122FTO_78880 | 465048 |
| 2603008WL0018465 | PB-03-008-048-001/302 | 2 | Roshni Devi | 2603008048/RC/9989077543 | Repair And Maintance of Mitti Murram Roads Village KULAAR | 12624 | 2603008000NRG23231120220490411 | Processed | | 26/11/2022 | PB2603008_231122FTO_82961 | 490411 |