| 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. |
| 2604008WL018379 | PB-04-008-071-001/22 | 2 | Durga Kaur | 2604008071/RC/9989093345 | Zerikh to Bhikhi road no 281 23/24 | 5842 | 2604008000NRG24301020230375233 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604013_311023APB_FTO_65170 | 375233 |
| 2604008WL0020579 | PB-04-008-071-001/22 | 2 | Durga Kaur | 2604008071/RC/9989093345 | Zerikh to Bhikhi road no 281 23/24 | 5842 | 2604008000NRG24011220230400062 | Processed | | 01/01/2024 | PB2604013_011223FTO_72608 | 400062 |