| 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. |
| 2618003WL011405 | PB-18-003-087-001/174 | 1 | Kamaljit Kaur | 2618003087/IC/107429 | REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 0-35000 SANGATPURA MINOR AT VILLSANGATPURA | 12057 | 2618003000NRG24031120230285785 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_031123APB_FTO_66215 | 285785 |
| 2618003WL0012912 | PB-18-003-087-001/174 | 1 | Kamaljit Kaur | 2618003087/IC/107429 | REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 0-35000 SANGATPURA MINOR AT VILLSANGATPURA | 12057 | 2618003000NRG24041220230312268 | Rejected | No Such Account | 16/12/2023 | PB2618003_041223FTO_73039 | 312268 |
| 2618003WL0014077 | PB-18-003-087-001/174 | 1 | Kamaljit Kaur | 2618003087/IC/107429 | REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 0-35000 SANGATPURA MINOR AT VILLSANGATPURA | 12057 | 2618003000NRG24251220230341510 | Rejected | No Such Account | 12/03/2024 | PB2618003_261223FTO_79991 | 341510 |
| 2618003WL0016478 | PB-18-003-087-001/174 | 1 | Kamaljit Kaur | 2618003087/IC/107429 | REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 0-35000 SANGATPURA MINOR AT VILLSANGATPURA | 12057 | 2618003000NRG24200320240386457 | Processed | | 20/04/2024 | PB2618003_200324FTO_94413 | 386457 |