| 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. |
| 2609007WL001246 | PB-09-007-051-001/54 | 2 | PARAMJIT KAUR | 2609007/IC/94683 | repair and maintanance of bhakra main line canal from rd 237754 to 244250 at village roargarh | 288 | 2609007000NRG23050520220014711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609013_050522APB_FTO_6006 | 14711 |
| 2609007WL0002843 | PB-09-007-051-001/54 | 2 | PARAMJIT KAUR | 2609007/IC/94683 | repair and maintanance of bhakra main line canal from rd 237754 to 244250 at village roargarh | 288 | 2609007000NRG23310520220046463 | Rejected | No Such Account | 04/06/2022 | PB2609013_310522FTO_12429 | 46463 |
| 2609007WL0004139 | PB-09-007-051-001/54 | 2 | PARAMJIT KAUR | 2609007/IC/94683 | repair and maintanance of bhakra main line canal from rd 237754 to 244250 at village roargarh | 288 | 2609007000NRG23160620220073426 | Processed | | 25/06/2022 | PB2609013_210622FTO_20608 | 73426 |