| 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. |
| 2603004WL004056 | PB-03-004-065-001/37-A | 1 | Manjeet Kaur | 2603004065/RC/9989073183 | Burm Work Pind to New Model Gram Satiye Wale tak | 1386 | 2603004000NRG24310520230119188 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/06/2023 | PB2603004_310523APB_FTO_16030 | 119188 |
| 2603004WL0005247 | PB-03-004-065-001/37-A | 1 | Manjeet Kaur | 2603004065/RC/9989073183 | Burm Work Pind to New Model Gram Satiye Wale tak | 1386 | 2603004000NRG24120620230164495 | Processed | | 20/06/2023 | PB2603004_130623FTO_21426 | 164495 |