| 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. |
| 2609008WL021177 | PB-09-008-019-001/36 | 2 | RANJIT KAUR | 2609008/IC/98923 | Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 | 5796 | 2609008000NRG23010220230327403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2609008_010223APB_FTO_105192 | 327403 |
| 2609008WL0021498 | PB-09-008-019-001/36 | 2 | RANJIT KAUR | 2609008/IC/98923 | Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 | 5796 | 2609008000NRG23100220230329294 | Processed | | 20/02/2023 | PB2609008_100223FTO_106539 | 329294 |