| 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. |
| 2601009WL016452 | PB-01-009-057-001/151 | 1 | Haneef Masih | 2601009057/LD/9989036195 | cleaning sarkanda,bop rossa sahlechak | 1711 | 2601009000NRG24281020230191162 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601009_091123APB_FTO_67923 | 191162 |
| 2601009WL0018738 | PB-01-009-057-001/151 | 1 | Haneef Masih | 2601009057/LD/9989036195 | cleaning sarkanda,bop rossa sahlechak | 1711 | 2601009000NRG24051220230213739 | Yet to be process | | | | 213739 |