| 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. |
| 2609009WL016490 | PB-09-009-133-001/15 | 1 | HARTEJ KAUR | 2609009133/RC/9989098395 | Repair and maintance of road berms from village to tohra at vill rampur sahiwal 23-24 | 10893 | 2609009000NRG24061120230356751 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_061123APB_FTO_66604 | 356751 |
| 2609009WL0019168 | PB-09-009-133-001/15 | 1 | HARTEJ KAUR | 2609009133/RC/9989098395 | Repair and maintance of road berms from village to tohra at vill rampur sahiwal 23-24 | 10893 | 2609009000NRG24011220230396933 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 396933 |