| 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. |
| 2609007WL023972 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007/IC/100845 | Repair and Maintenance of Bhakra main line canal from RD 218318-228307 | 8342 | 2609007000NRG23240320230410903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609013_240323APB_FTO_118355 | 410903 |
| 2609007WL0025092 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007/IC/100845 | Repair and Maintenance of Bhakra main line canal from RD 218318-228307 | 8342 | 2609007000NRG23030420230434444 | Processed | | 13/05/2023 | PB2609013_030423FTO_401 | 434444 |