| 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. |
| 2621009WL004995 | PB-21-009-036-001/417 | 1 | Manjit Kaur | 2621009036/RC/9989092553 | Repair and maint of mitti Murram roads for community at village Jangiana 23-24 | 6166 | 2621009000NRG24031120230123122 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621009_031123APB_FTO_66317 | 123122 |
| 2621009WL0005597 | PB-21-009-036-001/417 | 1 | Manjit Kaur | 2621009036/RC/9989092553 | Repair and maint of mitti Murram roads for community at village Jangiana 23-24 | 6166 | 2621009000NRG24011220230133038 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133038 |