| 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. |
| 2601010WL015404 | PB-01-010-019-001/31 | 1 | Surjit kaur | 2601010019/RC/9989030658 | Smart village works (Kot ahmad khan) | 2936 | 2601010000NRG24091020230178438 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601010_091023APB_FTO_59563 | 178438 |
| 2601010WL0018923 | PB-01-010-019-001/31 | 1 | Surjit kaur | 2601010019/RC/9989030658 | Smart village works (Kot ahmad khan) | 2936 | 2601010000NRG24071220230215582 | Processed | | 20/04/2024 | PB2601010_310324FTO_96935 | 215582 |