| 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. |
| 2609008WL025055 | PB-09-008-073-001/208 | 1 | RAJ KAUR | 2609008/WH/9989027751 | Maintainance of Old Khal C.No. 20 to 36 at WLS Gurdialpura Beerhh | 8607 | 2609008000NRG24280220240519357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609008_280224APB_FTO_89771 | 519357 |
| 2609008WL0028879 | PB-09-008-073-001/208 | 1 | RAJ KAUR | 2609008/WH/9989027751 | Maintainance of Old Khal C.No. 20 to 36 at WLS Gurdialpura Beerhh | 8607 | 2609008000NRG24240420240576848 | Processed | | 04/05/2024 | PB2609008_290424FTO_4169 | 576848 |