| 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. |
| 2606004WL007209 | PB-06-004-057-001/40 | 1 | Parkash Chand | 2606004/FP/9989037341 | (Repair&Maint of east Bein R.D 380500-439200(Sub reach 392100-398500) vill Lakhpur Block Phg.2023-24 | 2568 | 2606004000NRG24151120230105654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2606004_151123APB_FTO_68891 | 105654 |
| 2606004WL0009672 | PB-06-004-057-001/40 | 1 | Parkash Chand | 2606004/FP/9989037341 | (Repair&Maint of east Bein R.D 380500-439200(Sub reach 392100-398500) vill Lakhpur Block Phg.2023-24 | 2568 | 2606004000NRG24260220240135514 | Processed | | 16/04/2024 | PB2606004_260224FTO_89424 | 135514 |