| 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. |
| 2604008WL002606 | PB-04-008-042-001/22 | 2 | Salam ta | 2604008062/RC/9989090486 | Lassara to Sihan Doud Road no 318 23/24 | 1103 | 2604008000NRG24260520230048861 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | PB2604013_260523APB_FTO_14327 | 48861 |
| 2604008WL0003619 | PB-04-008-042-001/22 | 2 | Salam ta | 2604008062/RC/9989090486 | Lassara to Sihan Doud Road no 318 23/24 | 1103 | 2604008000NRG24050620230077019 | Processed | | 10/06/2023 | PB2604013_050623FTO_17710 | 77019 |