| 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. |
| 2609009WL013911 | PB-09-009-048-001/153 | 1 | GURMAIL KAUR | 2609009048/RC/9989076219 | REPAIR AND MAINTENCE OF KACHA RASTA FROM DITTUPUR TO RAMPUR SAHIWAL AT VILL DITTUPUR JATTAN 2022-23 | 9028 | 2609009000NRG24300920230297746 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609009_300923APB_FTO_57295 | 297746 |
| 2609009WL0017591 | PB-09-009-048-001/153 | 1 | GURMAIL KAUR | 2609009048/RC/9989076219 | REPAIR AND MAINTENCE OF KACHA RASTA FROM DITTUPUR TO RAMPUR SAHIWAL AT VILL DITTUPUR JATTAN 2022-23 | 9028 | 2609009000NRG24161120230371163 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371163 |