| 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. |
| 2603002WL003751 | PB-03-002-003-001/1 | 1 | DULLA | 2603002026/IC/104543 | CLEARENCE NAD MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL BORAN WALI | 752 | 2603002000NRG24290520230109306 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/06/2023 | PB2603002_290523APB_FTO_15206 | 109306 |
| 2603002WL0005240 | PB-03-002-003-001/1 | 1 | DULLA | 2603002026/IC/104543 | CLEARENCE NAD MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL BORAN WALI | 752 | 2603002000NRG24120620230164486 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 164486 |
| 2603002WL0030379 | PB-03-002-003-001/1 | 1 | DULLA | 2603002026/IC/104543 | CLEARENCE NAD MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL BORAN WALI | 752 | 2603002000NRG24070520240935739 | Yet to be process | | | | 935739 |