| 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. |
| 2608003WL008190 | PB-08-003-073-001/3 | 1 | Shingara Singh | 2608003073/LD/9989068384 | EMBANKMENT OF ROAD BERM GP SILLO MASKO MAIN ROAD | 4059 | 2608003000NRG24071120230133571 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_071123APB_FTO_67184 | 133571 |
| 2608003WL0009133 | PB-08-003-073-001/3 | 1 | Shingara Singh | 2608003073/LD/9989068384 | EMBANKMENT OF ROAD BERM GP SILLO MASKO MAIN ROAD | 4059 | 2608003000NRG24301120230144760 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144760 |