| 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. |
| 2609004WL010060 | PB-09-004-102-001/63 | 2 | Bhajan Singh | 2609004102/RC/9989088402 | Land leveling of katcha rasta phirni to Drain at Shekhupur | 3030 | 2609004000NRG24170820230215483 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | PB2609004_170823APB_FTO_44967 | 215483 |
| 2609004WL0019027 | PB-09-004-102-001/63 | 2 | Bhajan Singh | 2609004102/RC/9989088402 | Land leveling of katcha rasta phirni to Drain at Shekhupur | 3030 | 2609004000NRG24301120230395531 | Processed | | 01/01/2024 | PB2609004_011223FTO_72917 | 395531 |