| 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. |
| 2603008WL021572 | PB-03-008-048-001/302 | 2 | Roshni Devi | 2603008048/RC/9989077543 | Repair And Maintance of Mitti Murram Roads Village KULAAR | 15527 | 2603008000NRG23221220220558798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2603008_221222APB_FTO_93791 | 558798 |
| 2603008WL0022297 | PB-03-008-048-001/302 | 2 | Roshni Devi | 2603008048/RC/9989077543 | Repair And Maintance of Mitti Murram Roads Village KULAAR | 15527 | 2603008000NRG23020120230580585 | Processed | | 10/01/2023 | PB2603008_050123FTO_97885 | 580585 |