| 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. |
| 2603005WL017306 | PB-03-005-127-001/14 | 1 | Kaushalia rani | 2603005127/RC/9989076807 | Burm Work Talle Wala to Mahanta Wala tak | 5388 | 2603005000NRG23141120220469276 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/11/2022 | PB2603005_141122APB_FTO_79396 | 469276 |
| 2603005WL0018878 | PB-03-005-127-001/14 | 1 | Kaushalia rani | 2603005127/RC/9989076807 | Burm Work Talle Wala to Mahanta Wala tak | 5388 | 2603005000NRG23271120220497954 | Processed | | 01/04/2023 | PB2603005_200223FTO_107316 | 497954 |