| 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. |
| 2615005WL007301 | PB-15-005-079-001/158 | 1 | Surjit Kaur | 2615005079/RC/9989094065 | Rc wrk F.panjtoor to maistan via alabad shahwala GP MAsitan FY 23-24 | 6273 | 2615005000NRG24290920230191083 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615005_290923APB_FTO_56954 | 191083 |
| 2615005WL0008986 | PB-15-005-079-001/158 | 1 | Surjit Kaur | 2615005079/RC/9989094065 | Rc wrk F.panjtoor to maistan via alabad shahwala GP MAsitan FY 23-24 | 6273 | 2615005000NRG24201120230229321 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229321 |