| 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. |
| 2609008WL022975 | PB-09-008-019-001/36 | 2 | RANJIT KAUR | 2609008/IC/98923 | Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 | 6440 | 2609008000NRG23140320230372044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_140323APB_FTO_113118 | 372044 |
| 2609008WL0025469 | PB-09-008-019-001/36 | 2 | RANJIT KAUR | 2609008/IC/98923 | Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 | 6440 | 2609008000NRG23120420230437676 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437676 |