| 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. |
| 2603005WL023395 | PB-03-005-040-001/206 | 3 | Binder Kaur | 2603005040/RC/9989075688 | Burm Work (pind to Molviwala Road ) | 7627 | 2603005000NRG23130120230608503 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/01/2023 | PB2603005_160123APB_FTO_100767 | 608503 |
| 2603005WL0024643 | PB-03-005-040-001/206 | 3 | Binder Kaur | 2603005040/RC/9989075688 | Burm Work (pind to Molviwala Road ) | 7627 | 2603005000NRG23300120230646085 | Processed | | 29/03/2023 | PB2603005_240323FTO_118682 | 646085 |