| 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. |
| 2609011WL016237 | PB-09-011-097-001/141 | 1 | Pooja | 2609011097/RC/9989087240 | RC earth work on kacha rasta(sailwala khurd link road to jakhal road )/SAILWALA KHURD | 6328 | 2609011000NRG24011120230351540 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609011_011123APB_FTO_65612 | 351540 |
| 2609011WL0019134 | PB-09-011-097-001/141 | 1 | Pooja | 2609011097/RC/9989087240 | RC earth work on kacha rasta(sailwala khurd link road to jakhal road )/SAILWALA KHURD | 6328 | 2609011000NRG24011220230396466 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 396466 |