| 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. |
| 2609008WL016174 | PB-09-008-065-001/233 | 2 | ANITA RANI | 2609008/WH/9989027751 | Maintainance of Old Khal C.No. 20 to 36 at WLS Gurdialpura Beerhh | 6083 | 2609008000NRG24311020230350301 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609008_311023APB_FTO_65291 | 350301 |
| 2609008WL0019350 | PB-09-008-065-001/233 | 2 | ANITA RANI | 2609008/WH/9989027751 | Maintainance of Old Khal C.No. 20 to 36 at WLS Gurdialpura Beerhh | 6083 | 2609008000NRG24011220230398712 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398712 |