| 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. |
| 2603002WL012187 | PB-03-002-050-001/62 | 1 | RAJA SINGH | 2603002050/IC/104547 | CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL KASOANA | 2495 | 2603002000NRG24140820230395123 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/08/2023 | PB2603002_140823APB_FTO_43944 | 395123 |
| 2603002WL0017165 | PB-03-002-050-001/62 | 1 | RAJA SINGH | 2603002050/IC/104547 | CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL KASOANA | 2495 | 2603002000NRG24051020230563989 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 563989 |
| 2603002WL0030385 | PB-03-002-050-001/62 | 1 | RAJA SINGH | 2603002050/IC/104547 | CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL KASOANA | 2495 | 2603002000NRG24070520240935753 | Yet to be process | | | | 935753 |