| 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. |
| 2603010WL014850 | PB-03-010-090-001/288 | 1 | KARTAR KAUR | 2603010090/RC/9989087847 | Burm work In Pir Khan sheikh To lak G.T Road Tak ( Pir KhaN sheikh) | 4710 | 2603010000NRG24120920230474252 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2603010_120923APB_FTO_51967 | 474252 |
| 2603010WL0020941 | PB-03-010-090-001/288 | 1 | KARTAR KAUR | 2603010090/RC/9989087847 | Burm work In Pir Khan sheikh To lak G.T Road Tak ( Pir KhaN sheikh) | 4710 | 2603010000NRG24241120230665868 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 665868 |