| 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. |
| 2609007WL019029 | PB-09-007-051-001/17 | 2 | GULZARO | 2609007/IC/100837 | Repair and Maintenance of Bhakra main line canal from RD 228307-237754 | 5985 | 2609007000NRG23030120230294221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609013_030123APB_FTO_96997 | 294221 |
| 2609007WL0019645 | PB-09-007-051-001/17 | 2 | GULZARO | 2609007/IC/100837 | Repair and Maintenance of Bhakra main line canal from RD 228307-237754 | 5985 | 2609007000NRG23100120230303631 | Processed | | 13/01/2023 | PB2609013_100123FTO_99314 | 303631 |