| 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. |
| 2611001WL012501 | 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 | 3806 | 2611001000NRG23281220220311114 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2023 | PB2611002_291222APB_FTO_95743 | 311114 |
| 2611001WL0012954 | 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 | 3806 | 2611001000NRG23050120230320230 | Processed | | 10/01/2023 | PB2611002_050123FTO_98043 | 320230 |