| 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. |
| 2606003WL007055 | PB-06-003-033-001/49 | 1 | Joga Singh | 2606003033/RC/9989100930 | jairam pur to gadani road | 3469 | 2606003000NRG24091120230103491 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606003_091123APB_FTO_67759 | 103491 |
| 2606003WL0007769 | PB-06-003-033-001/49 | 1 | Joga Singh | 2606003033/RC/9989100930 | jairam pur to gadani road | 3469 | 2606003000NRG24301120230111912 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 111912 |