| 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. |
| 2609009WL016225 | PB-09-009-133-001/19 | 1 | HARI SINGH | 2609009133/RC/9989098398 | Repair and maintance of road berms from vill to Jindarpur at vill Rampur Sahiwal 2023-24 | 10212 | 2609009000NRG24011120230351273 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_011123APB_FTO_65476 | 351273 |
| 2609009WL0019168 | PB-09-009-133-001/19 | 1 | HARI SINGH | 2609009133/RC/9989098398 | Repair and maintance of road berms from vill to Jindarpur at vill Rampur Sahiwal 2023-24 | 10212 | 2609009000NRG24011220230396935 | Rejected | No Such Account | 02/01/2024 | PB2609009_061223FTO_74382 | 396935 |
| 2609009WL0022453 | PB-09-009-133-001/19 | 1 | HARI SINGH | 2609009133/RC/9989098398 | Repair and maintance of road berms from vill to Jindarpur at vill Rampur Sahiwal 2023-24 | 10212 | 2609009000NRG24100120240464473 | Rejected | No Such Account | 03/04/2024 | PB2609009_100124FTO_83151 | 464473 |
| 2609009WL0028324 | PB-09-009-133-001/19 | 1 | HARI SINGH | 2609009133/RC/9989098398 | Repair and maintance of road berms from vill to Jindarpur at vill Rampur Sahiwal 2023-24 | 10212 | 2609009000NRG24070420240574545 | Rejected | No Such Account | 25/04/2024 | PB2609009_100424FTO_1272 | 574545 |
| 2609009WL0029046 | PB-09-009-133-001/19 | 1 | HARI SINGH | 2609009133/RC/9989098398 | Repair and maintance of road berms from vill to Jindarpur at vill Rampur Sahiwal 2023-24 | 10212 | 2609009000NRG24290420240577321 | Yet to be process | | | | 577321 |