| 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. |
| 2607012WL007361 | PB-07-012-065-001/69 | 2 | Mohinder Kaur | 2607012065/FP/9989036517 | CLEANING AND RETAINING WALL OF KHALA(NUSEHRA SIMBALI) | 1158 | 2607012000NRG24270720230063855 | Rejected | Aadhaar Number not Mapped to Account Number | 02/08/2023 | PB2607012_270723APB_FTO_38164 | 63855 |
| 2607012WL0011443 | PB-07-012-065-001/69 | 2 | Mohinder Kaur | 2607012065/FP/9989036517 | CLEANING AND RETAINING WALL OF KHALA(NUSEHRA SIMBALI) | 1158 | 2607012000NRG24210920230102471 | Processed | | 11/11/2023 | PB2607012_220923FTO_54981 | 102471 |