| 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. |
| 2609007WL008464 | PB-09-007-089-001/37 | 1 | ISHRAT BEGAM | 2609007/IC/100845 | Repair and Maintenance of Bhakra main line canal from RD 218318-228307 | 3842 | 2609007000NRG24020820230184791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2609013_020823APB_FTO_39929 | 184791 |
| 2609007WL0009296 | PB-09-007-089-001/37 | 1 | ISHRAT BEGAM | 2609007/IC/100845 | Repair and Maintenance of Bhakra main line canal from RD 218318-228307 | 3842 | 2609007000NRG24100820230200080 | Processed | | 18/08/2023 | PB2609013_100823FTO_42816 | 200080 |