| 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. |
| 2609008WL018222 | PB-09-008-019-001/103 | 2 | RANJEET KAUR | 2609008/IC/98923 | Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 | 4963 | 2609008000NRG23231220220282560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609008_231222APB_FTO_94248 | 282560 |
| 2609008WL0019693 | PB-09-008-019-001/103 | 2 | RANJEET KAUR | 2609008/IC/98923 | Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 | 4963 | 2609008000NRG23110120230304285 | Processed | | 21/01/2023 | PB2609008_130123FTO_100326 | 304285 |