| 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. |
| 2609008WL013108 | PB-09-008-064-001/48 | 2 | BALVERO | 2609008/WH/9989027751 | Maintainance of Old Khal C.No. 20 to 36 at WLS Gurdialpura Beerhh | 5051 | 2609008000NRG24210920230278143 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609008_210923APB_FTO_54749 | 278143 |
| 2609008WL0017534 | PB-09-008-064-001/48 | 2 | BALVERO | 2609008/WH/9989027751 | Maintainance of Old Khal C.No. 20 to 36 at WLS Gurdialpura Beerhh | 5051 | 2609008000NRG24161120230370953 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 370953 |