| 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. |
| 2603002WL014327 | PB-03-002-016-001/107 | 1 | RANO | 2603002016/RC/9989089036 | BERMS WORK BEHAK TO LOHKE KALAN LINK ROAD VILL BEHAK GUJJRAN | 3039 | 2603002000NRG24040920230462540 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/11/2023 | PB2603002_040923APB_FTO_50117 | 462540 |
| 2603002WL0026077 | PB-03-002-016-001/107 | 1 | RANO | 2603002016/RC/9989089036 | BERMS WORK BEHAK TO LOHKE KALAN LINK ROAD VILL BEHAK GUJJRAN | 3039 | 2603002000NRG24120220240820362 | Rejected | No Such Account | 16/04/2024 | PB2603002_130224FTO_87690 | 820362 |
| 2603002WL0030376 | PB-03-002-016-001/107 | 1 | RANO | 2603002016/RC/9989089036 | BERMS WORK BEHAK TO LOHKE KALAN LINK ROAD VILL BEHAK GUJJRAN | 3039 | 2603002000NRG24070520240935730 | Yet to be process | | | | 935730 |