| 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. |
| 2609009WL016225 | PB-09-009-133-001/22 | 2 | GURMIT KAUR | 2609009133/RC/9989098397 | Repair and maintance of road berms from village to raimal majri at vill Rampur Sahiwal 2023-24 | 10210 | 2609009000NRG24011120230351278 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_011123APB_FTO_65476 | 351278 |
| 2609009WL0019168 | PB-09-009-133-001/22 | 2 | GURMIT KAUR | 2609009133/RC/9989098397 | Repair and maintance of road berms from village to raimal majri at vill Rampur Sahiwal 2023-24 | 10210 | 2609009000NRG24011220230396943 | Rejected | No Such Account | 02/01/2024 | PB2609009_061223FTO_74382 | 396943 |
| 2609009WL0022453 | PB-09-009-133-001/22 | 2 | GURMIT KAUR | 2609009133/RC/9989098397 | Repair and maintance of road berms from village to raimal majri at vill Rampur Sahiwal 2023-24 | 10210 | 2609009000NRG24100120240464474 | Processed | | 31/03/2024 | PB2609009_100124FTO_83151 | 464474 |