| 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. |
| 2603002WL021676 | PB-03-002-050-001/62 | 1 | RAJA SINGH | 2603002050/IC/100937 | Kassoana-Internl.Clrnce of Zira Rajbaha RD-80660 to 90000 (Into 80660-100000) (Letter no.4019) | 3927 | 2603002000NRG23231220220561320 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/01/2023 | PB2603002_231222APB_FTO_94044 | 561320 |
| 2603002WL0025311 | PB-03-002-050-001/62 | 1 | RAJA SINGH | 2603002050/IC/100937 | Kassoana-Internl.Clrnce of Zira Rajbaha RD-80660 to 90000 (Into 80660-100000) (Letter no.4019) | 3927 | 2603002000NRG23130220230661930 | Processed | | 13/05/2023 | PB2603002_040423FTO_589 | 661930 |