| 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. |
| 2609007WL022737 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007/IC/100845 | Repair and Maintenance of Bhakra main line canal from RD 218318-228307 | 8083 | 2609007000NRG23140320230354500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609013_140323APB_FTO_113037 | 354500 |
| 2609007WL0025348 | PB-09-007-089-001/33 | 2 | NIRMAL BEGAM | 2609007/IC/100845 | Repair and Maintenance of Bhakra main line canal from RD 218318-228307 | 8083 | 2609007000NRG23110420230437190 | Processed | | 13/05/2023 | PB2609013_110423FTO_1518 | 437190 |