| 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. |
| 2609008WL012571 | PB-09-008-019-001/103 | 2 | RANJEET KAUR | 2609008/IC/98923 | Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 | 3782 | 2609008000NRG23211020220212080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2609008_211022APB_FTO_72367 | 212080 |
| 2609008WL0013706 | PB-09-008-019-001/103 | 2 | RANJEET KAUR | 2609008/IC/98923 | Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 | 3782 | 2609008000NRG23081120220224418 | Processed | | 16/11/2022 | PB2609008_091122FTO_77883 | 224418 |