| 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. |
| 2609008WL016649 | PB-09-008-065-001/24 | 2 | Surjit Kaur | 2609008/WH/9989027751 | Maintainance of Old Khal C.No. 20 to 36 at WLS Gurdialpura Beerhh | 6284 | 2609008000NRG24071120230360075 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_071123APB_FTO_67252 | 360075 |
| 2609008WL0019350 | PB-09-008-065-001/24 | 2 | Surjit Kaur | 2609008/WH/9989027751 | Maintainance of Old Khal C.No. 20 to 36 at WLS Gurdialpura Beerhh | 6284 | 2609008000NRG24011220230398713 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398713 |