| 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. |
| 2611001WL013770 | PB-11-001-005-001/111 | 1 | HARDEEP SINGH | 2611001005/RC/9989077409 | Repair and maintenance of Mitti Murram roads for comunity Burj mansa 2022 23 | 4347 | 2611001000NRG23270120230337688 | Rejected | Aadhaar Number not Mapped to Account Number | 07/02/2023 | PB2611002_270123APB_FTO_103853 | 337688 |
| 2611001WL0014222 | PB-11-001-005-001/111 | 1 | HARDEEP SINGH | 2611001005/RC/9989077409 | Repair and maintenance of Mitti Murram roads for comunity Burj mansa 2022 23 | 4347 | 2611001000NRG23150220230345180 | Processed | | 28/02/2023 | PB2611002_220223FTO_107521 | 345180 |