| 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. |
| 2611001WL012931 | 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 | 4066 | 2611001000NRG23040120230319755 | Rejected | Aadhaar Number not Mapped to Account Number | 11/01/2023 | PB2611002_050123APB_FTO_98042 | 319755 |
| 2611001WL0013238 | 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 | 4066 | 2611001000NRG23120120230325079 | Processed | | 21/01/2023 | PB2611002_140123FTO_100446 | 325079 |