| 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. |
| 2603002WL012427 | PB-03-002-011-001/17 | 2 | USHA RANI | 2603002037/IC/98316 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 100 TO R.D 17950 OF SODHINAGAR DISTTY V GURDITTIWAL | 1904 | 2603002000NRG23240920220356031 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2603002_240922APB_FTO_60239 | 356031 |
| 2603002WL0016500 | PB-03-002-011-001/17 | 2 | USHA RANI | 2603002037/IC/98316 | JANGLE CLR OF BANKS OF UNLINED CHANNEL FROM R.D 100 TO R.D 17950 OF SODHINAGAR DISTTY V GURDITTIWAL | 1904 | 2603002000NRG23061120220456125 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 456125 |