| 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. |
| 2604008WL008393 | PB-04-008-051-001/35 | 3 | PAWAN SINGH | 2604008051/RC/9989091850 | Kup Maloud road Gosal road no 178 23/24 | 3236 | 2604008000NRG24140720230186837 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/07/2023 | PB2604013_170723APB_FTO_33658 | 186837 |
| 2604008WL0009939 | PB-04-008-051-001/35 | 3 | PAWAN SINGH | 2604008051/RC/9989091850 | Kup Maloud road Gosal road no 178 23/24 | 3236 | 2604008000NRG24270720230216413 | Processed | | 01/08/2023 | PB2604013_270723FTO_37858 | 216413 |