| 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. |
| 2606004WL000121 | PB-06-004-031-001/98 | 1 | Balwinder Kaur | 2606004/FP/9989035798 | Repair & Maintenan East Bein RD 380500-439200 (sub reach 389900-391600) year 2022-23 | 9 | 2606004000NRG24210420230001483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606004_210423APB_FTO_4488 | 1483 |
| 2606004WL0009672 | PB-06-004-031-001/98 | 1 | Balwinder Kaur | 2606004/FP/9989035798 | Repair & Maintenan East Bein RD 380500-439200 (sub reach 389900-391600) year 2022-23 | 9 | 2606004000NRG24260220240135509 | Processed | | 16/04/2024 | PB2606004_260224FTO_89424 | 135509 |