| 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. |
| 2606004WL007439 | PB-06-004-057-001/93 | 1 | Rajni Bala | 2606004/FP/9989035671 | Repair&Maint of east Bein R.D 380500-439200(Sub reach 388200-389900) vill Lakhpur Block Phagwara | 2464 | 2606004000NRG23181120220088964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2606004_181122APB_FTO_81245 | 88964 |
| 2606004WL0011024 | PB-06-004-057-001/93 | 1 | Rajni Bala | 2606004/FP/9989035671 | Repair&Maint of east Bein R.D 380500-439200(Sub reach 388200-389900) vill Lakhpur Block Phagwara | 2464 | 2606004000NRG23160620230128954 | Processed | | 21/07/2023 | PB2606004_170723FTO_33708 | 128954 |