| 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. |
| 2618003WL009363 | PB-18-003-022-001/125 | 2 | Ravinder Kaur | 2618003071/IC/91030 | REPAIR AND MAINTENANCE & clearing of weed from rd 36000-61500 at Nalina khurd | 9630 | 2618003000NRG24200920230224947 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2618003_200923APB_FTO_54221 | 224947 |
| 2618003WL0012191 | PB-18-003-022-001/125 | 2 | Ravinder Kaur | 2618003071/IC/91030 | REPAIR AND MAINTENANCE & clearing of weed from rd 36000-61500 at Nalina khurd | 9630 | 2618003000NRG24201120230298685 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298685 |