| 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. |
| 2601003WL017196 | PB-01-003-127-001/30 | 1 | Gura Ram | 2601003127/RC/9989095879 | Const. of Street with convergence in Salowal (23-24) | 4028 | 2601003000NRG24091120230200311 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2622001_091123APB_FTO_67921 | 200311 |
| 2601003WL0019201 | PB-01-003-127-001/30 | 1 | Gura Ram | 2601003127/RC/9989095879 | Const. of Street with convergence in Salowal (23-24) | 4028 | 2601003000NRG24111220230218057 | Rejected | No Such Account | 22/04/2024 | PB2622001_260324FTO_95634 | 218057 |