| 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. |
| 2606004WL008102 | PB-06-004-029-001/17 | 1 | Balvir Kaur | 2606004/FP/9989035798 | Repair & Maintenan East Bein RD 380500-439200 (sub reach 389900-391600) year 2022-23 | 2557 | 2606004000NRG23071220220094644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2606004_071222APB_FTO_88110 | 94644 |
| 2606004WL0009811 | PB-06-004-029-001/17 | 1 | Balvir Kaur | 2606004/FP/9989035798 | Repair & Maintenan East Bein RD 380500-439200 (sub reach 389900-391600) year 2022-23 | 2557 | 2606004000NRG23090220230112847 | Processed | | 01/04/2023 | PB2606004_030323FTO_109735 | 112847 |