| 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. |
| 2606004WL010354 | PB-06-004-057-001/149 | 1 | Kulwant Singh | 2606004/FP/9989035671 | Repair&Maint of east Bein R.D 380500-439200(Sub reach 388200-389900) vill Lakhpur Block Phagwara | 3200 | 2606004000NRG23140320230118582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606004_140323APB_FTO_112838 | 118582 |
| 2606004WL0011090 | PB-06-004-057-001/149 | 1 | Kulwant Singh | 2606004/FP/9989035671 | Repair&Maint of east Bein R.D 380500-439200(Sub reach 388200-389900) vill Lakhpur Block Phagwara | 3200 | 2606004000NRG23180620230129131 | Processed | | 21/07/2023 | PB2606004_170723FTO_33708 | 129131 |