| 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. |
| 2606005WL009572 | PB-06-005-010-001/88 | 1 | bohar singh | 2606005009/FP/9989036302 | Wire crate stud along with revetment in B/W RD 145500-146000 FPE left side of rivers beas(32.67) | 4213 | 2606005000NRG23270120230110383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2606005_270123APB_FTO_103936 | 110383 |
| 2606005WL0009912 | PB-06-005-010-001/88 | 1 | bohar singh | 2606005009/FP/9989036302 | Wire crate stud along with revetment in B/W RD 145500-146000 FPE left side of rivers beas(32.67) | 4213 | 2606005000NRG23110220230113098 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 113098 |
| 2606005WL0010938 | PB-06-005-010-001/88 | 1 | bohar singh | 2606005009/FP/9989036302 | Wire crate stud along with revetment in B/W RD 145500-146000 FPE left side of rivers beas(32.67) | 4213 | 2606005000NRG23170520230128644 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31041 | 128644 |
| 2606005WL0011168 | PB-06-005-010-001/88 | 1 | bohar singh | 2606005009/FP/9989036302 | Wire crate stud along with revetment in B/W RD 145500-146000 FPE left side of rivers beas(32.67) | 4213 | 2606005000NRG23280720230129375 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129375 |