| 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. |
| 2605020WL003702 | PB-05-020-011-001/34 | 1 | SARABJIT | 2605020011/IC/101383 | Repair and Maintenance of Jandiala Drain Between RD 10000-17360 in Bajuha Kalan | 1411 | 2605020000NRG24210920230041184 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2605020_210923APB_FTO_54588 | 41184 |
| 2605020WL0005566 | PB-05-020-011-001/34 | 1 | SARABJIT | 2605020011/IC/101383 | Repair and Maintenance of Jandiala Drain Between RD 10000-17360 in Bajuha Kalan | 1411 | 2605020000NRG24201120230059383 | Processed | | 01/01/2024 | PB2605020_201123FTO_69587 | 59383 |