| 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. |
| 2609007WL007763 | PB-09-007-016-001/26 | 1 | PARAMJIT KAUR | 2609007016/RC/9989068392 | Repair &mainteance of both side berms chalela to bhakra main line road up to at vill .chalela | 2630 | 2609007000NRG23020820220139387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2609013_020822APB_FTO_37596 | 139387 |
| 2609007WL0008985 | PB-09-007-016-001/26 | 1 | PARAMJIT KAUR | 2609007016/RC/9989068392 | Repair &mainteance of both side berms chalela to bhakra main line road up to at vill .chalela | 2630 | 2609007000NRG23250820220157932 | Processed | | 02/09/2022 | PB2609013_260822FTO_47920 | 157932 |