| 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. |
| 2601006WL016446 | PB-01-006-092-001/10 | 1 | Thuru Ram | 2601006092/LD/9989062412 | Earth filling leveling and plantation in govt school at madowal | 1820 | 2601006000NRG24271020230191097 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2601006_271023APB_FTO_64490 | 191097 |
| 2601006WL0018663 | PB-01-006-092-001/10 | 1 | Thuru Ram | 2601006092/LD/9989062412 | Earth filling leveling and plantation in govt school at madowal | 1820 | 2601006000NRG24041220230212966 | Processed | | 30/03/2024 | PB2601006_040224FTO_86436 | 212966 |