| 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. |
| 2603005WL027404 | PB-03-005-003-001/48 | 1 | GORA SINGH | 2603005003/RC/9989084055 | Burm Work Baghu Wala to Basti Nijjar Adde tak | 9928 | 2603005000NRG23150320230783197 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2023 | PB2603005_160323APB_FTO_114269 | 783197 |
| 2603005WL0029076 | PB-03-005-003-001/48 | 1 | GORA SINGH | 2603005003/RC/9989084055 | Burm Work Baghu Wala to Basti Nijjar Adde tak | 9928 | 2603005000NRG23050420230842190 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842190 |