| 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. |
| 2604013WL013606 | PB-04-008-051-001/512 | 1 | Preeto | 2604013001/RC/9989091728 | Maloudh Ragarh Sardara link Road to Bajigar Basti upto Maloud Kup Road no 259 23/24 | 16 | 2604013000NRG24280820230287147 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | PB2604013_280823APB_FTO_48059 | 287147 |
| 2604013WL0014459 | PB-04-008-051-001/512 | 1 | Preeto | 2604013001/RC/9989091728 | Maloudh Ragarh Sardara link Road to Bajigar Basti upto Maloud Kup Road no 259 23/24 | 16 | 2604013000NRG24060920230302673 | Processed | | 07/11/2023 | PB2604013_080923FTO_50867 | 302673 |