| 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. |
| 2603008WL032359 | PB-03-008-063-001/35 | 1 | Prabhu Ram | 2603008063/IC/87600 | Pakka Khal ( Ramgarth) | 11988 | 2603008000NRG21080220210578297 | Rejected | Inactive Aadhaar | 17/03/2021 | PB2603008_090221APB_FTO_120994 | 578297 |
| 2603008WL041272 | PB-03-008-063-001/35 | 1 | Prabhu Ram | 2603008063/IC/87600 | Pakka Khal ( Ramgarth) | 11988 | 2603008000NRG21310520210760060 | Rejected | Account closed | 27/05/2022 | PB2603008_160522FTO_8111 | 760060 |
| 2603008WL0043185 | PB-03-008-063-001/35 | 1 | Prabhu Ram | 2603008063/IC/87600 | Pakka Khal ( Ramgarth) | 11988 | 2603008000NRG21060620220766494 | Processed | | 11/06/2022 | PB2603008_060622FTO_14075 | 766494 |