| 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. |
| 2603002WL015294 | PB-03-002-074-001/140 | 1 | JANGIR KAUR | 2603002074/RC/9989077175 | Jangal Clearence of markhai to mehar singh wala at village markhai | 2725 | 2603002000NRG23271020220434897 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2022 | PB2603002_271022APB_FTO_73987 | 434897 |
| 2603002WL0017228 | PB-03-002-074-001/140 | 1 | JANGIR KAUR | 2603002074/RC/9989077175 | Jangal Clearence of markhai to mehar singh wala at village markhai | 2725 | 2603002000NRG23131120220467799 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 467799 |