| 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. |
| 2604009WL022514 | PB-04-009-014-001/30 | 1 | GURPREET KAUR | 2604009014/IC/109515 | REPAIR AND MAINTANCE OF PAKHOWAL DISTRIBUTRY 0-13500 RD AT DOBURJI 23 24 | 5802 | 2604009000NRG24291220230433268 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2604009_291223APB_FTO_81204 | 433268 |
| 2604009WL0027400 | PB-04-009-014-001/30 | 1 | GURPREET KAUR | 2604009014/IC/109515 | REPAIR AND MAINTANCE OF PAKHOWAL DISTRIBUTRY 0-13500 RD AT DOBURJI 23 24 | 5802 | 2604009000NRG24090420240505420 | Processed | | 24/04/2024 | PB2604009_100424FTO_1123 | 505420 |