| 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. |
| 2609008WL016209 | PB-09-008-019-001/36 | 2 | RANJIT KAUR | 2609008/IC/98923 | Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 | 4797 | 2609008000NRG23021220220255801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2609008_021222APB_FTO_86427 | 255801 |
| 2609008WL0017552 | PB-09-008-019-001/36 | 2 | RANJIT KAUR | 2609008/IC/98923 | Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 | 4797 | 2609008000NRG23161220220273205 | Processed | | 06/01/2023 | PB2609008_231222FTO_94252 | 273205 |