| 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. |
| 2602001WL018097 | PB-02-001-078-002/4 | 2 | PARMILA | 2602001078/LD/9989024657 | Land Leveling at Defence Area GP kot razada FY21-22 | 6703 | 2602001000NRG23010220230183595 | Rejected | Aadhaar Number not Mapped to Account Number | 09/02/2023 | PB2602001_010223APB_FTO_105413 | 183595 |
| 2602001WL0019128 | PB-02-001-078-002/4 | 2 | PARMILA | 2602001078/LD/9989024657 | Land Leveling at Defence Area GP kot razada FY21-22 | 6703 | 2602001000NRG23120320230193334 | Yet to be process | | | | 193334 |