| 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. |
| 2603005WL021621 | PB-03-005-099-001/85 | 2 | REKHA RANI | 2603005099/RC/9989077331 | Burm Work Pind to Nidhana tak | 6541 | 2603005000NRG23221220220560386 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2023 | PB2603005_261222APB_FTO_94625 | 560386 |
| 2603005WL0022853 | PB-03-005-099-001/85 | 2 | REKHA RANI | 2603005099/RC/9989077331 | Burm Work Pind to Nidhana tak | 6541 | 2603005000NRG23060120230595165 | Processed | | 13/01/2023 | PB2603005_070123FTO_98565 | 595165 |