| 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. |
| 2617004WL009066 | PB-17-004-039-001/48 | 3 | BUDH SINGH | 2617004039/FP/9989035966 | FLOOD CONTROL WORK RORKI | 8190 | 2617004000NRG23221220220264826 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/12/2022 | PB2617004_221222APB_FTO_93743 | 264826 |
| 2617004WL0009651 | PB-17-004-039-001/48 | 3 | BUDH SINGH | 2617004039/FP/9989035966 | FLOOD CONTROL WORK RORKI | 8190 | 2617004000NRG23040120230288279 | Rejected | Account closed | 11/01/2023 | PB2617004_050123FTO_97868 | 288279 |
| 2617004WL0010256 | PB-17-004-039-001/48 | 3 | BUDH SINGH | 2617004039/FP/9989035966 | FLOOD CONTROL WORK RORKI | 8190 | 2617004000NRG23240120230317153 | Rejected | Account closed | 01/02/2023 | PB2617004_250123FTO_103341 | 317153 |
| 2617004WL0010648 | PB-17-004-039-001/48 | 3 | BUDH SINGH | 2617004039/FP/9989035966 | FLOOD CONTROL WORK RORKI | 8190 | 2617004000NRG23020220230333248 | Processed | | 17/02/2023 | PB2617004_130223FTO_106679 | 333248 |