| 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. |
| 2620015WL006366 | PB-20-015-067-001/507 | 1 | Rajbir kaur | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 3381 | 2620015000NRG24011120230117145 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_021123APB_FTO_65714 | 117145 |
| 2620015WL0008362 | PB-20-015-067-001/507 | 1 | Rajbir kaur | 2620015045/IC/109514 | repiar and maintenace of rasulpur rajbah from RD 56956 TO 93040 | 3381 | 2620015000NRG24121220230155796 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 155796 |