| 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. |
| 2606003WL007048 | PB-06-003-072-001/26 | 1 | Gian Kaur | 2606003076/RC/9989100791 | tarkhanawali -ucha dhilwan road | 3387 | 2606003000NRG24081120230103439 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606003_081123APB_FTO_67452 | 103439 |
| 2606003WL0009605 | PB-06-003-072-001/26 | 1 | Gian Kaur | 2606003076/RC/9989100791 | tarkhanawali -ucha dhilwan road | 3387 | 2606003000NRG24230220240134620 | Processed | | 20/04/2024 | PB2606003_230224FTO_89197 | 134620 |