| 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. |
| 2609009WL012154 | PB-09-009-048-001/184 | 2 | SUKHWINDER KAUR | 2609009048/RC/9989076219 | REPAIR AND MAINTENCE OF KACHA RASTA FROM DITTUPUR TO RAMPUR SAHIWAL AT VILL DITTUPUR JATTAN 2022-23 | 7578 | 2609009000NRG24120920230254472 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2609009_130923APB_FTO_52147 | 254472 |
| 2609009WL0016878 | PB-09-009-048-001/184 | 2 | SUKHWINDER KAUR | 2609009048/RC/9989076219 | REPAIR AND MAINTENCE OF KACHA RASTA FROM DITTUPUR TO RAMPUR SAHIWAL AT VILL DITTUPUR JATTAN 2022-23 | 7578 | 2609009000NRG24101120230365136 | Processed | | 01/01/2024 | PB2609009_101123FTO_68120 | 365136 |