| 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. |
| 2603005WL026577 | PB-03-005-123-001/17 | 1 | Narpat ram | 2603005123/LD/9989025434 | Earth Work on Kacha Rasta Sem Nale to Haddi Wala Road tak | 8330 | 2603005000NRG23140320230696836 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2023 | PB2603005_160323APB_FTO_114126 | 696836 |
| 2603005WL0029204 | PB-03-005-123-001/17 | 1 | Narpat ram | 2603005123/LD/9989025434 | Earth Work on Kacha Rasta Sem Nale to Haddi Wala Road tak | 8330 | 2603005000NRG23060420230843805 | Rejected | No Such Account | 15/05/2023 | PB2603005_060423FTO_1127 | 843805 |
| 2603005WL0030018 | PB-03-005-123-001/17 | 1 | Narpat ram | 2603005123/LD/9989025434 | Earth Work on Kacha Rasta Sem Nale to Haddi Wala Road tak | 8330 | 2603005000NRG23130620230846559 | Processed | | 20/06/2023 | PB2603005_140623FTO_21811 | 846559 |