| 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. |
| 2603007WL013508 | PB-03-007-068-001/20 | 2 | soma rani | 2603007068/IC/95902 | Earth Work Canal Patri in Village Dhab Khushal Joian No.2 | 8197 | 2603007000NRG23061020220388309 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2603007_061022APB_FTO_66906 | 388309 |
| 2603007WL0016392 | PB-03-007-068-001/20 | 2 | soma rani | 2603007068/IC/95902 | Earth Work Canal Patri in Village Dhab Khushal Joian No.2 | 8197 | 2603007000NRG23041120220454137 | Processed | | 11/11/2022 | PB2603007_041122FTO_76697 | 454137 |