| 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. |
| 2611002WL015024 | PB-11-002-022-001/21 | 2 | Harjinder Kaur | 2611002022/RC/9989079374 | Repair and maintenance of Mitti murram road for Community 2022 23 Mandi kallan | 6618 | 2611002000NRG23150320230391635 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2611002_150323APB_FTO_113542 | 391635 |
| 2611002WL0016169 | PB-11-002-022-001/21 | 2 | Harjinder Kaur | 2611002022/RC/9989079374 | Repair and maintenance of Mitti murram road for Community 2022 23 Mandi kallan | 6618 | 2611002000NRG23130420230416511 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416511 |