| 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. |
| 2601003WL010884 | PB-01-003-063-001/4 | 1 | Parkash Chand | 2601003063/RS/9989031305 | Repair and maintenance of disposal Drain wth panchayat fund in Saidowal (23-24) | 2302 | 2601003000NRG24160820230123921 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | PB2622001_160823APB_FTO_44537 | 123921 |
| 2601003WL0019195 | PB-01-003-063-001/4 | 1 | Parkash Chand | 2601003063/RS/9989031305 | Repair and maintenance of disposal Drain wth panchayat fund in Saidowal (23-24) | 2302 | 2601003000NRG24111220230218045 | Processed | | 19/04/2024 | PB2622001_290224FTO_89801 | 218045 |