| 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. |
| 2602004WL009083 | PB-02-004-046-001/1 | 1 | Sukhdev singh | 2602004046/RC/9989050262 | Burm work at village jaintipur from jaintipur to dana mandi tak 2021-22 | 1830 | 2602004000NRG23230920220097583 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2602004_240922APB_FTO_59742 | 97583 |
| 2602004WL0012976 | PB-02-004-046-001/1 | 1 | Sukhdev singh | 2602004046/RC/9989050262 | Burm work at village jaintipur from jaintipur to dana mandi tak 2021-22 | 1830 | 2602004000NRG23141120220136020 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 136020 |