| 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. |
| 2603005WL024614 | PB-03-005-099-001/82 | 2 | NEESHA RANI | 2603005099/LD/9989038694 | Earth Work on Kacha Rasta Link Road to Panchayati Jameen tak | 10110 | 2603005000NRG24180120240767044 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2024 | PB2603005_220124APB_FTO_84742 | 767044 |
| 2603005WL0029758 | PB-03-005-099-001/82 | 2 | NEESHA RANI | 2603005099/LD/9989038694 | Earth Work on Kacha Rasta Link Road to Panchayati Jameen tak | 10110 | 2603005000NRG24150420240933713 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 933713 |