| 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. |
| 2610002WL018083 | PB-10-002-052-001/273 | 1 | SARAJ ALI | 2610002101/FP/GIS/23890 | Exterinal Clearance of Dhuri Drain Rd 137000 to 15500 (Tolewal) 2023-24 | 6300 | 2610002000NRG24071120230347709 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2624001_081123APB_FTO_67618 | 347709 |
| 2610002WL0020481 | PB-10-002-052-001/273 | 1 | SARAJ ALI | 2610002101/FP/GIS/23890 | Exterinal Clearance of Dhuri Drain Rd 137000 to 15500 (Tolewal) 2023-24 | 6300 | 2610002000NRG24051220230383099 | Processed | | 01/01/2024 | PB2624001_071223FTO_74966 | 383099 |