| 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. |
| 2617004WL009905 | PB-17-004-039-001/48 | 3 | BUDH SINGH | 2617004039/FP/9989035966 | FLOOD CONTROL WORK RORKI | 9522 | 2617004000NRG23120120230300458 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/01/2023 | PB2617004_120123APB_FTO_99945 | 300458 |
| 2617004WL0010256 | PB-17-004-039-001/48 | 3 | BUDH SINGH | 2617004039/FP/9989035966 | FLOOD CONTROL WORK RORKI | 9522 | 2617004000NRG23240120230317161 | Rejected | Account closed | 01/02/2023 | PB2617004_250123FTO_103341 | 317161 |
| 2617004WL0010648 | PB-17-004-039-001/48 | 3 | BUDH SINGH | 2617004039/FP/9989035966 | FLOOD CONTROL WORK RORKI | 9522 | 2617004000NRG23020220230333246 | Processed | | 17/02/2023 | PB2617004_130223FTO_106679 | 333246 |