| 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. |
| 2607006WL017684 | PB-07-006-149-001/84 | 1 | HARKEERAT SINGH | 2607006149/WH/9989020962 | Renovation of Pond chakowal road(Sherpur) | 2846 | 2607006000NRG23270320230171801 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2607006_270323APB_FTO_120416 | 171801 |
| 2607006WL0018538 | PB-07-006-149-001/84 | 1 | HARKEERAT SINGH | 2607006149/WH/9989020962 | Renovation of Pond chakowal road(Sherpur) | 2846 | 2607006000NRG23030420230180166 | Processed | | 13/05/2023 | PB2607006_130423FTO_2207 | 180166 |