| 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. |
| 2603008WL028533 | PB-03-008-070-001/38 | 2 | Roshni Devi | 2603008070/RC/9989081248 | Repair And Maintance of Mitti Murram Roads Village Sukhchain | 20882 | 2603008000NRG23290320230830083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_290323APB_FTO_121799 | 830083 |
| 2603008WL0029047 | PB-03-008-070-001/38 | 2 | Roshni Devi | 2603008070/RC/9989081248 | Repair And Maintance of Mitti Murram Roads Village Sukhchain | 20882 | 2603008000NRG23050420230842097 | Processed | | 13/05/2023 | PB2603008_050423FTO_721 | 842097 |