| 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. |
| 2603002WL011084 | PB-03-002-013-001/2 | 1 | SARWAN | 2603002013/IC/104531 | CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL BASTI SAUN SINGH | 2171 | 2603002000NRG24040820230360073 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | PB2603002_050823APB_FTO_41323 | 360073 |
| 2603002WL0013023 | PB-03-002-013-001/2 | 1 | SARWAN | 2603002013/IC/104531 | CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL BASTI SAUN SINGH | 2171 | 2603002000NRG24210820230427715 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 427715 |