| 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. |
| 2603010WL019274 | PB-03-010-059-001/996 | 1 | Gurmukh singh | 2603010140/RC/9989087354 | BERM WORK BUS STAND TO MANDI(KOT LAHORIAN | 6166 | 2603010000NRG24031120230634351 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603010_031123APB_FTO_66164 | 634351 |
| 2603010WL0021305 | PB-03-010-059-001/996 | 1 | Gurmukh singh | 2603010140/RC/9989087354 | BERM WORK BUS STAND TO MANDI(KOT LAHORIAN | 6166 | 2603010000NRG24011220230675956 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 675956 |