| 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. |
| 2621001WL004122 | PB-21-001-025-001/14-A | 2 | Naseeb Kaur | 2621001025/RC/9989086789 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Handiaya (Rural) 23-24) | 6203 | 2621001000NRG24260920230103703 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2621001_260923APB_FTO_56082 | 103703 |
| 2621001WL0005357 | PB-21-001-025-001/14-A | 2 | Naseeb Kaur | 2621001025/RC/9989086789 | Repair & maint of mitti murram roads for comm(Rural Connectivity)at Gp Handiaya (Rural) 23-24) | 6203 | 2621001000NRG24181120230128773 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128773 |