| 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. |
| 2611008WL011185 | PB-11-008-024-001/51 | 2 | BINDER KAUR | 2611008024/RC/9989100485 | Repair and maintenance of mitti murram road for community 2023 24 Ramuwala | 3150 | 2611008000NRG24041220230289292 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2611008_041223APB_FTO_73206 | 289292 |
| 2611008WL0012063 | PB-11-008-024-001/51 | 2 | BINDER KAUR | 2611008024/RC/9989100485 | Repair and maintenance of mitti murram road for community 2023 24 Ramuwala | 3150 | 2611008000NRG24211220230317634 | Processed | | 09/03/2024 | PB2611008_211223FTO_79034 | 317634 |