| 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. |
| 2609008WL018316 | PB-09-008-073-001/61 | 1 | Mena Singh | 2609008/IC/98921 | Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 373000-390250 | 4844 | 2609008000NRG23241220220284002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609008_241222APB_FTO_94372 | 284002 |
| 2609008WL0019694 | PB-09-008-073-001/61 | 1 | Mena Singh | 2609008/IC/98921 | Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 373000-390250 | 4844 | 2609008000NRG23110120230304294 | Rejected | Account closed | 23/01/2023 | PB2609008_130123FTO_100326 | 304294 |
| 2609008WL0020687 | PB-09-008-073-001/61 | 1 | Mena Singh | 2609008/IC/98921 | Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 373000-390250 | 4844 | 2609008000NRG23250120230319443 | Processed | | 01/02/2023 | PB2609008_250123FTO_103413 | 319443 |