| 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. |
| 2603005WL006840 | PB-03-005-101-001/57 | 2 | Kalash Rani | 2603005101/RC/9989083454 | Kharwanja BFL Pole No. 1052 to 1055 tak | 3043 | 2603005000NRG24260620230221993 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | PB2603005_260623APB_FTO_26133 | 221993 |
| 2603005WL0008988 | PB-03-005-101-001/57 | 2 | Kalash Rani | 2603005101/RC/9989083454 | Kharwanja BFL Pole No. 1052 to 1055 tak | 3043 | 2603005000NRG24170720230290172 | Processed | | 22/07/2023 | PB2603005_170723FTO_33859 | 290172 |