| 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. |
| 2606004WL003662 | PB-06-004-007-001/31 | 2 | Nirmala Devi | 2606004/FP/9989035673 | Repair&Maint of east Bein R.D 0-74950(Sub reach 26500-27000) vill Khati Block Phagwara | 1168 | 2606004000NRG23240820220044454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606004_240822APB_FTO_46172 | 44454 |
| 2606004WL0006070 | PB-06-004-007-001/31 | 2 | Nirmala Devi | 2606004/FP/9989035673 | Repair&Maint of east Bein R.D 0-74950(Sub reach 26500-27000) vill Khati Block Phagwara | 1168 | 2606004000NRG23101020220074353 | Processed | | 29/10/2022 | PB2606004_201022FTO_71857 | 74353 |