| 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. |
| 2609009WL016490 | PB-09-009-133-001/32 | 3 | HARBANS SINGH | 2609009133/RC/9989098398 | Repair and maintance of road berms from vill to Jindarpur at vill Rampur Sahiwal 2023-24 | 10988 | 2609009000NRG24061120230356768 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_061123APB_FTO_66604 | 356768 |
| 2609009WL0019168 | PB-09-009-133-001/32 | 3 | HARBANS SINGH | 2609009133/RC/9989098398 | Repair and maintance of road berms from vill to Jindarpur at vill Rampur Sahiwal 2023-24 | 10988 | 2609009000NRG24011220230396952 | Rejected | Account closed | 02/01/2024 | PB2609009_061223FTO_74382 | 396952 |
| 2609009WL0022453 | PB-09-009-133-001/32 | 3 | HARBANS SINGH | 2609009133/RC/9989098398 | Repair and maintance of road berms from vill to Jindarpur at vill Rampur Sahiwal 2023-24 | 10988 | 2609009000NRG24100120240464475 | Rejected | No Such Account | 03/04/2024 | PB2609009_100124FTO_83151 | 464475 |
| 2609009WL0028324 | PB-09-009-133-001/32 | 3 | HARBANS SINGH | 2609009133/RC/9989098398 | Repair and maintance of road berms from vill to Jindarpur at vill Rampur Sahiwal 2023-24 | 10988 | 2609009000NRG24070420240574547 | Rejected | No Such Account | 25/04/2024 | PB2609009_100424FTO_1272 | 574547 |
| 2609009WL0029046 | PB-09-009-133-001/32 | 3 | HARBANS SINGH | 2609009133/RC/9989098398 | Repair and maintance of road berms from vill to Jindarpur at vill Rampur Sahiwal 2023-24 | 10988 | 2609009000NRG24290420240577323 | Yet to be process | | | | 577323 |