| 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. |
| 2603008WL022220 | PB-03-008-048-001/302 | 2 | Roshni Devi | 2603008048/RC/9989077543 | Repair And Maintance of Mitti Murram Roads Village KULAAR | 15534 | 2603008000NRG23301220220578109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2603008_301222APB_FTO_96216 | 578109 |
| 2603008WL0023151 | PB-03-008-048-001/302 | 2 | Roshni Devi | 2603008048/RC/9989077543 | Repair And Maintance of Mitti Murram Roads Village KULAAR | 15534 | 2603008000NRG23100120230603316 | Processed | | 20/01/2023 | PB2603008_120123FTO_100007 | 603316 |