| 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. |
| 2608001WL008193 | PB-08-001-149-001/110 | 1 | Chinto Devi | 2608001149/LD/9989068445 | EMBEKTMENT OF ROAD BERMS KAHIWAL CHOWK TO LAKHER HADD VILL KAHIWAL | 6560 | 2608001000NRG24071120230133620 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_071123APB_FTO_67021 | 133620 |
| 2608001WL0009220 | PB-08-001-149-001/110 | 1 | Chinto Devi | 2608001149/LD/9989068445 | EMBEKTMENT OF ROAD BERMS KAHIWAL CHOWK TO LAKHER HADD VILL KAHIWAL | 6560 | 2608001000NRG24011220230145743 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145743 |