| 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. |
| 2615005WL006386 | PB-15-005-079-001/151 | 2 | Sukhchain Kaur | 2615005079/RC/9989094065 | Rc wrk F.panjtoor to maistan via alabad shahwala GP MAsitan FY 23-24 | 5637 | 2615005000NRG24010920230171244 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2615005_010923APB_FTO_49430 | 171244 |
| 2615005WL0009055 | PB-15-005-079-001/151 | 2 | Sukhchain Kaur | 2615005079/RC/9989094065 | Rc wrk F.panjtoor to maistan via alabad shahwala GP MAsitan FY 23-24 | 5637 | 2615005000NRG24211120230229996 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229996 |