| 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. |
| 2614003WL006656 | PB-14-003-124-001/13 | 1 | Manjit Kaur | 2614003124/RC/9989100465 | Repair and Land development or maintenance of miti murram roads for community at village Mutton mand | 3906 | 2614003000NRG24021120230111386 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_021123APB_FTO_65720 | 111386 |
| 2614003WL0007616 | PB-14-003-124-001/13 | 1 | Manjit Kaur | 2614003124/RC/9989100465 | Repair and Land development or maintenance of miti murram roads for community at village Mutton mand | 3906 | 2614003000NRG24301120230122580 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122580 |