| 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. |
| 2603005WL023406 | PB-03-005-101-001/57 | 2 | Kalash Rani | 2603005101/LD/9989034279 | Earth Work on Kacha Rasta From Gate No. 223 to 225 tak | 7575 | 2603005000NRG23130120230609032 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/01/2023 | PB2603005_160123APB_FTO_100767 | 609032 |
| 2603005WL0024664 | PB-03-005-101-001/57 | 2 | Kalash Rani | 2603005101/LD/9989034279 | Earth Work on Kacha Rasta From Gate No. 223 to 225 tak | 7575 | 2603005000NRG23300120230646267 | Rejected | No Such Account | 15/05/2023 | PB2603005_310323FTO_124027 | 646267 |
| 2603005WL0029954 | PB-03-005-101-001/57 | 2 | Kalash Rani | 2603005101/LD/9989034279 | Earth Work on Kacha Rasta From Gate No. 223 to 225 tak | 7575 | 2603005000NRG23070620230846369 | Processed | | 16/06/2023 | PB2603005_120623FTO_20630 | 846369 |