| 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. |
| 2603005WL012980 | PB-03-005-101-001/57 | 2 | Kalash Rani | 2603005101/LD/9989034279 | Earth Work on Kacha Rasta From Gate No. 223 to 225 tak | 3989 | 2603005000NRG23300920220373029 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2603005_300922APB_FTO_64856 | 373029 |
| 2603005WL0015839 | PB-03-005-101-001/57 | 2 | Kalash Rani | 2603005101/LD/9989034279 | Earth Work on Kacha Rasta From Gate No. 223 to 225 tak | 3989 | 2603005000NRG23311020220443948 | Rejected | No Such Account | 15/05/2023 | PB2603005_310323FTO_124027 | 443948 |
| 2603005WL0029954 | PB-03-005-101-001/57 | 2 | Kalash Rani | 2603005101/LD/9989034279 | Earth Work on Kacha Rasta From Gate No. 223 to 225 tak | 3989 | 2603005000NRG23070620230846368 | Processed | | 16/06/2023 | PB2603005_120623FTO_20630 | 846368 |