| 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. |
| 2601010WL016695 | PB-01-010-115-001/85 | 2 | Dogar | 2601010135/WH/9989017567 | Thapar modal Pond Khanfatta khurd | 3164 | 2601010000NRG24021120230193890 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601010_021123APB_FTO_65871 | 193890 |
| 2601010WL0019505 | PB-01-010-115-001/85 | 2 | Dogar | 2601010135/WH/9989017567 | Thapar modal Pond Khanfatta khurd | 3164 | 2601010000NRG24141220230220247 | Processed | | 24/04/2024 | PB2601010_020424FTO_293 | 220247 |