| 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. |
| 2616003WL005019 | PB-16-003-007-001/198 | 3 | AMARJIT KAUR | 2616003007/RC/9989067788 | Repair and Maint of Miiti Murram Roads for Community at Village - Bhangchari | 8458 | 2616003000NRG23200920220197218 | Rejected | Aadhaar Number not Mapped to Account Number | 27/10/2022 | PB2616003_200922APB_FTO_57263 | 197218 |
| 2616003WL0006551 | PB-16-003-007-001/198 | 3 | AMARJIT KAUR | 2616003007/RC/9989067788 | Repair and Maint of Miiti Murram Roads for Community at Village - Bhangchari | 8458 | 2616003000NRG23011120220249023 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249023 |
| 2616003WL0007248 | PB-16-003-007-001/198 | 3 | AMARJIT KAUR | 2616003007/RC/9989067788 | Repair and Maint of Miiti Murram Roads for Community at Village - Bhangchari | 8458 | 2616003000NRG23221120220259819 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259819 |