| 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. |
| 2608003WL008211 | PB-08-003-069-001/11 | 1 | Keher Singh | 2608003069/LD/9989068364 | EMBANKMENT OF ROAD BERM GP SALAH PUR TO HAFIZABAD | 4137 | 2608003000NRG24071120230133925 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_071123APB_FTO_67184 | 133925 |
| 2608003WL0009158 | PB-08-003-069-001/11 | 1 | Keher Singh | 2608003069/LD/9989068364 | EMBANKMENT OF ROAD BERM GP SALAH PUR TO HAFIZABAD | 4137 | 2608003000NRG24301120230144930 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144930 |