| 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. |
| 2609007WL002556 | PB-09-007-051-001/24 | 1 | CHARANJIT KAUR | 2609007/IC/94683 | repair and maintanance of bhakra main line canal from rd 237754 to 244250 at village roargarh | 952 | 2609007000NRG23260520220038929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2609013_260522APB_FTO_11083 | 38929 |
| 2609007WL0003255 | PB-09-007-051-001/24 | 1 | CHARANJIT KAUR | 2609007/IC/94683 | repair and maintanance of bhakra main line canal from rd 237754 to 244250 at village roargarh | 952 | 2609007000NRG23060620220054181 | Processed | | 11/06/2022 | PB2609013_060622FTO_13944 | 54181 |