| 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. |
| 2603008WL027926 | PB-03-008-060-001/344 | 2 | Roshni | 2603008060/RC/9989079515 | Earth Work on Side Berms of Link Roads at Village Rajanwali | 20567 | 2603008000NRG23220320230807923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603008_220323APB_FTO_117658 | 807923 |
| 2603008WL0028928 | PB-03-008-060-001/344 | 2 | Roshni | 2603008060/RC/9989079515 | Earth Work on Side Berms of Link Roads at Village Rajanwali | 20567 | 2603008000NRG23030420230840803 | Rejected | Account closed | 15/05/2023 | PB2603008_030423FTO_231 | 840803 |
| 2603008WL0029776 | PB-03-008-060-001/344 | 2 | Roshni | 2603008060/RC/9989079515 | Earth Work on Side Berms of Link Roads at Village Rajanwali | 20567 | 2603008000NRG23170520230845684 | Processed | | 14/07/2023 | PB2603008_270623FTO_26678 | 845684 |