| 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-18-003-022-001/25 | 2 | Karamjit Kaur | 2618003071/IC/100476 | Repair and maintenance of 1L-System from RD 24000 to 36000 of 1L minor at adampur | 8983 | 2618003000NRG24110920230208557 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2618003_110923APB_FTO_51551 | 208557 |
| 2618003WL0011724 | PB-18-003-022-001/25 | 2 | Karamjit Kaur | 2618003071/IC/100476 | Repair and maintenance of 1L-System from RD 24000 to 36000 of 1L minor at adampur | 8983 | 2618003000NRG24141120230291779 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291779 |