| 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. |
| 2604007WL018812 | PB-04-007-047-001/122 | 1 | Jarnail Kaur | 2604007047/RC/9989091584 | Road berm at village Nagra 2023-2024 | 3817 | 2604007000NRG24061120230381932 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604007_061123APB_FTO_66654 | 381932 |
| 2604007WL0020444 | PB-04-007-047-001/122 | 1 | Jarnail Kaur | 2604007047/RC/9989091584 | Road berm at village Nagra 2023-2024 | 3817 | 2604007000NRG24301120230398905 | Processed | | 01/01/2024 | PB2604007_301123FTO_72318 | 398905 |