| 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. |
| 2603002WL021102 | PB-03-002-034-001/42 | 2 | KASHMIR KAUR | 2603002019/IC/99939 | INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI 54 TO 60 TK VILL BAGHI PATNI | 3806 | 2603002000NRG23171220220547296 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/12/2022 | PB2603002_181222APB_FTO_91635 | 547296 |
| 2603002WL0029894 | PB-03-002-034-001/42 | 2 | KASHMIR KAUR | 2603002019/IC/99939 | INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI 54 TO 60 TK VILL BAGHI PATNI | 3806 | 2603002000NRG23290520230846157 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2603002_130324FTO_93005 | 846157 |
| 2603002WL0030318 | PB-03-002-034-001/42 | 2 | KASHMIR KAUR | 2603002019/IC/99939 | INTERNAL CLEARENCE OF DOLATWAHA RAJBAHA BURJI 54 TO 60 TK VILL BAGHI PATNI | 3806 | 2603002000NRG23300420240847264 | Yet to be process | | | | 847264 |