| 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. |
| 2606004WL010824 | PB-06-004-057-001/149 | 1 | Kulwant Singh | 2606004/FP/9989035798 | Repair & Maintenan East Bein RD 380500-439200 (sub reach 389900-391600) year 2022-23 | 3350 | 2606004000NRG23310320230127358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2606004_310323APB_FTO_123866 | 127358 |
| 2606004WL0011090 | PB-06-004-057-001/149 | 1 | Kulwant Singh | 2606004/FP/9989035798 | Repair & Maintenan East Bein RD 380500-439200 (sub reach 389900-391600) year 2022-23 | 3350 | 2606004000NRG23180620230129133 | Processed | | 21/07/2023 | PB2606004_170723FTO_33708 | 129133 |