| 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. |
| 2609007WL001154 | PB-09-007-051-001/23 | 1 | GURMAIL KAUR | 2609007/IC/100837 | Repair and Maintenance of Bhakra main line canal from RD 228307-237754 | 670 | 2609007000NRG24050520230025646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609013_050523APB_FTO_7905 | 25646 |
| 2609007WL0001935 | PB-09-007-051-001/23 | 1 | GURMAIL KAUR | 2609007/IC/100837 | Repair and Maintenance of Bhakra main line canal from RD 228307-237754 | 670 | 2609007000NRG24190520230043501 | Processed | | 25/05/2023 | PB2609013_190523FTO_12038 | 43501 |