| 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. |
| 2608007WL008171 | PB-08-007-004-001/125 | 1 | Sandeep kaur | 2608007004/LD/9989068704 | Maintenance of Road Berms Badwali To Shah Pur at BADWALI 2023-24 | 3278 | 2608007000NRG24061120230133210 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608007_061123APB_FTO_66964 | 133210 |
| 2608007WL0009471 | PB-08-007-004-001/125 | 1 | Sandeep kaur | 2608007004/LD/9989068704 | Maintenance of Road Berms Badwali To Shah Pur at BADWALI 2023-24 | 3278 | 2608007000NRG24061220230148656 | Processed | | 01/01/2024 | PB2608007_061223FTO_74590 | 148656 |