| 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. |
| 2607002WL013419 | PB-07-002-006-001/42 | 1 | Sikander | 2607002068/IC/101718 | Rehabilitation of mukerian disty from RD 0 to 24000 (Kalsan) | 1947 | 2607002000NRG24011120230123478 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607002_021123APB_FTO_65721 | 123478 |
| 2607002WL0015732 | PB-07-002-006-001/42 | 1 | Sikander | 2607002068/IC/101718 | Rehabilitation of mukerian disty from RD 0 to 24000 (Kalsan) | 1947 | 2607002000NRG24081220230142595 | Processed | | 01/01/2024 | PB2607002_081223FTO_75223 | 142595 |