| 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. |
| 2618003WL001319 | PB-18-003-034-001/13 | 2 | Paramjit Kaur | 2618003034/IC/100540 | Repair & maintenance weed of 1L system from rd25000 to 52000 of reeth kheri minor halotali | 1405 | 2618003000NRG24110520230029967 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | PB2618003_110523APB_FTO_9416 | 29967 |
| 2618003WL0001811 | PB-18-003-034-001/13 | 2 | Paramjit Kaur | 2618003034/IC/100540 | Repair & maintenance weed of 1L system from rd25000 to 52000 of reeth kheri minor halotali | 1405 | 2618003000NRG24190520230042322 | Processed | | 25/05/2023 | PB2618003_190523FTO_11966 | 42322 |