| 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. |
| 2603005WL011975 | PB-03-005-113-001/58-A | 1 | DARSHAN SINGH | 2603005113/LD/9989030479 | Earth Work Raj Singh de KHet to Dhani Dora Wali tak | 3688 | 2603005000NRG23200920220340372 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2603005_200922APB_FTO_57502 | 340372 |
| 2603005WL0015829 | PB-03-005-113-001/58-A | 1 | DARSHAN SINGH | 2603005113/LD/9989030479 | Earth Work Raj Singh de KHet to Dhani Dora Wali tak | 3688 | 2603005000NRG23311020220443922 | Processed | | 15/11/2022 | PB2603005_071122FTO_77423 | 443922 |