| 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. |
| 2607004WL013700 | PB-07-004-069-001/64 | 1 | MATINDER KAUR | 2607004006/DP/138862 | 1st Year Maintenance of (Bagol Kalan to Shekhupur) Link road 23-24 | 1338 | 2607004000NRG24031120230126405 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607004_031123APB_FTO_66290 | 126405 |
| 2607004WL0015426 | PB-07-004-069-001/64 | 1 | MATINDER KAUR | 2607004006/DP/138862 | 1st Year Maintenance of (Bagol Kalan to Shekhupur) Link road 23-24 | 1338 | 2607004000NRG24051220230140658 | Processed | | 16/12/2023 | PB2607004_051223FTO_73682 | 140658 |