| 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. |
| 2603010WL013846 | PB-03-010-094-001/102 | 1 | Ashok singh | 2603010094/LD/9989032202 | Earth work Nehri di Patdi Pul ton Khudar Uttar tak- Rau ke hittar | 3269 | 2603010000NRG23101020220399345 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/10/2022 | PB2603010_191022APB_FTO_71194 | 399345 |
| 2603010WL0017814 | PB-03-010-094-001/102 | 1 | Ashok singh | 2603010094/LD/9989032202 | Earth work Nehri di Patdi Pul ton Khudar Uttar tak- Rau ke hittar | 3269 | 2603010000NRG23171120220477674 | Processed | | 24/11/2022 | PB2603010_171122FTO_80968 | 477674 |