| 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. |
| 2603005WL024838 | PB-03-005-032-001/22 | 2 | Kashmira Bibi | 2603005032/RC/9989080557 | Burm Work Pull to Golu Ka tak | 6871 | 2603005000NRG23310120230654232 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/02/2023 | PB2603005_310123APB_FTO_104996 | 654232 |
| 2603005WL0025390 | PB-03-005-032-001/22 | 2 | Kashmira Bibi | 2603005032/RC/9989080557 | Burm Work Pull to Golu Ka tak | 6871 | 2603005000NRG23130220230662123 | Processed | | 01/04/2023 | PB2603005_200223FTO_107316 | 662123 |