| 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. |
| 2609008WL019804 | PB-09-008-073-001/235 | 1 | SAVARAN KAUR | 2609008/WH/9989027751 | Maintainance of Old Khal C.No. 20 to 36 at WLS Gurdialpura Beerhh | 6958 | 2609008000NRG24061220230408514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609008_061223APB_FTO_74427 | 408514 |
| 2609008WL0021951 | PB-09-008-073-001/235 | 1 | SAVARAN KAUR | 2609008/WH/9989027751 | Maintainance of Old Khal C.No. 20 to 36 at WLS Gurdialpura Beerhh | 6958 | 2609008000NRG24040120240460303 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460303 |