| 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. |
| 2604006WL016051 | PB-04-006-071-001/8 | 1 | SARWAN RAM | 2604006071/WH/9989025928 | RENOVATION OF POND AT VILLAGE MUGLEWAL 2023-24 | 3744 | 2604006000NRG24250920230333947 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604006_250923APB_FTO_55619 | 333947 |
| 2604006WL0019809 | PB-04-006-071-001/8 | 1 | SARWAN RAM | 2604006071/WH/9989025928 | RENOVATION OF POND AT VILLAGE MUGLEWAL 2023-24 | 3744 | 2604006000NRG24181120230390777 | Processed | | 01/01/2024 | PB2604006_211123FTO_69894 | 390777 |