| 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. |
| 2609009WL016225 | PB-09-009-133-001/80 | 1 | GURMEET KAUR | 2609009133/RC/9989098398 | Repair and maintance of road berms from vill to Jindarpur at vill Rampur Sahiwal 2023-24 | 10214 | 2609009000NRG24011120230351296 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_011123APB_FTO_65476 | 351296 |
| 2609009WL0019168 | PB-09-009-133-001/80 | 1 | GURMEET KAUR | 2609009133/RC/9989098398 | Repair and maintance of road berms from vill to Jindarpur at vill Rampur Sahiwal 2023-24 | 10214 | 2609009000NRG24011220230396962 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396962 |