| 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. |
| 2618003WL009088 | PB-18-003-007-001/8 | 2 | Neelam Devi | 2618003007/IC/95894 | Repair and Maintenance & clearing of weed jalla of 1L System from RD 24000 to 36000 of 1L minor | 9509 | 2618003000NRG24140920230217056 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2618003_140923APB_FTO_52335 | 217056 |
| 2618003WL0011677 | PB-18-003-007-001/8 | 2 | Neelam Devi | 2618003007/IC/95894 | Repair and Maintenance & clearing of weed jalla of 1L System from RD 24000 to 36000 of 1L minor | 9509 | 2618003000NRG24141120230291450 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291450 |