| 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. |
| 2609007WL006307 | PB-09-007-016-001/26 | 1 | PARAMJIT KAUR | 2609007016/RC/9989068392 | Repair &mainteance of both side berms chalela to bhakra main line road up to at vill .chalela | 2224 | 2609007000NRG23130720220118309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2609013_130722APB_FTO_30603 | 118309 |
| 2609007WL0006923 | PB-09-007-016-001/26 | 1 | PARAMJIT KAUR | 2609007016/RC/9989068392 | Repair &mainteance of both side berms chalela to bhakra main line road up to at vill .chalela | 2224 | 2609007000NRG23210720220126406 | Processed | | 27/07/2022 | PB2609013_210722FTO_33919 | 126406 |