| 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. |
| 2609008WL013070 | PB-09-008-019-001/36 | 2 | RANJIT KAUR | 2609008/IC/98923 | Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 | 3784 | 2609008000NRG23281020220218218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609008_281022APB_FTO_74280 | 218218 |
| 2609008WL0014308 | PB-09-008-019-001/36 | 2 | RANJIT KAUR | 2609008/IC/98923 | Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 | 3784 | 2609008000NRG23131120220230617 | Processed | | 19/11/2022 | PB2609008_141122FTO_79319 | 230617 |