| 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. |
| 2618003WL008822 | PB-18-003-022-001/95 | 1 | Jaswinder Kaur | 2618003071/IC/95955 | Repair and maintenance of 1L system RD36000 to 61500 of 1L minor | 8987 | 2618003000NRG24110920230208590 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2618003_110923APB_FTO_51551 | 208590 |
| 2618003WL0011724 | PB-18-003-022-001/95 | 1 | Jaswinder Kaur | 2618003071/IC/95955 | Repair and maintenance of 1L system RD36000 to 61500 of 1L minor | 8987 | 2618003000NRG24141120230291777 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291777 |