| 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. |
| 2607005WL007845 | PB-07-005-182-001/70 | 2 | MAKHNI DEVI | 2607005182/FP/9989036401 | Cleaning of Cho & Flood Protection(Mohalla Tahliwal)2022-23 | 1779 | 2607005000NRG24010820230068273 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | PB2607005_010823APB_FTO_39657 | 68273 |
| 2607005WL0008490 | PB-07-005-182-001/70 | 2 | MAKHNI DEVI | 2607005182/FP/9989036401 | Cleaning of Cho & Flood Protection(Mohalla Tahliwal)2022-23 | 1779 | 2607005000NRG24070820230074272 | Processed | | 12/08/2023 | PB2607005_070823FTO_41536 | 74272 |