| 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. |
| 2611004WL012009 | PB-11-004-026-001/30 | 1 | Munshi Singh | 2611004026/RC/9989078281 | Repair & Maintaince of Bitumen Roads (Road Berms)Lehra Dhurkot2022-23 | 5024 | 2611004000NRG23191220220297463 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/12/2022 | PB2611004_191222APB_FTO_92304 | 297463 |
| 2611004WL0012536 | PB-11-004-026-001/30 | 1 | Munshi Singh | 2611004026/RC/9989078281 | Repair & Maintaince of Bitumen Roads (Road Berms)Lehra Dhurkot2022-23 | 5024 | 2611004000NRG23291220220311669 | Rejected | No Such Account | 07/01/2023 | PB2611004_311222FTO_96391 | 311669 |
| 2611004WL0013174 | PB-11-004-026-001/30 | 1 | Munshi Singh | 2611004026/RC/9989078281 | Repair & Maintaince of Bitumen Roads (Road Berms)Lehra Dhurkot2022-23 | 5024 | 2611004000NRG23100120230324117 | Processed | | 24/01/2023 | PB2611004_180123FTO_101382 | 324117 |