| 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. |
| 2603002WL010119 | PB-03-002-034-001/42 | 2 | KASHMIR KAUR | 2603002034/IC/107390 | EXTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI NO.44472-62935 DHANDIAN | 2072 | 2603002000NRG24270720230333486 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/08/2023 | PB2603002_270723APB_FTO_38225 | 333486 |
| 2603002WL0011566 | PB-03-002-034-001/42 | 2 | KASHMIR KAUR | 2603002034/IC/107390 | EXTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI NO.44472-62935 DHANDIAN | 2072 | 2603002000NRG24080820230372409 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2603002_050124FTO_82258 | 372409 |
| 2603002WL0030382 | PB-03-002-034-001/42 | 2 | KASHMIR KAUR | 2603002034/IC/107390 | EXTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI NO.44472-62935 DHANDIAN | 2072 | 2603002000NRG24070520240935748 | Yet to be process | | | | 935748 |