| 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. |
| 2620008WL001695 | PB-20-008-007-001/398 | 1 | Bhajan Kaur | 2620008010/IC/103236 | Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 | 472 | 2620008000NRG24060620230032742 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | PB2620008_060623APB_FTO_18221 | 32742 |
| 2620008WL0003497 | PB-20-008-007-001/398 | 1 | Bhajan Kaur | 2620008010/IC/103236 | Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 | 472 | 2620008000NRG24310720230065764 | Yet to be process | | | | 65764 |