| 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. |
| 2620015WL006496 | PB-20-015-038-001/305 | 1 | gurwinder singh | 2620015068/RC/9989084929 | berm work Amarkot to rajoke 10.30 km | 3540 | 2620015000NRG24061120230119781 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_071123APB_FTO_67123 | 119781 |
| 2620015WL0007817 | PB-20-015-038-001/305 | 1 | gurwinder singh | 2620015068/RC/9989084929 | berm work Amarkot to rajoke 10.30 km | 3540 | 2620015000NRG24041220230145780 | Processed | | 16/12/2023 | PB2620015_051223FTO_73610 | 145780 |