| 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. |
| 2604004WL018529 | PB-04-004-027-001/162 | 1 | Sarabjit kaur | 2604004027/RC/9989095366 | Road Side Berms At Jandiali 23-24 | 3419 | 2604004000NRG24311020230377667 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604005_311023APB_FTO_65121 | 377667 |
| 2604004WL0020480 | PB-04-004-027-001/162 | 1 | Sarabjit kaur | 2604004027/RC/9989095366 | Road Side Berms At Jandiali 23-24 | 3419 | 2604004000NRG24301120230399200 | Processed | | 09/03/2024 | PB2604005_111223FTO_75798 | 399200 |