| 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. |
| 2603008WL013563 | PB-03-008-043-001/177 | 1 | Hari Ram | 2603008043/RC/9989074860 | KACHAY RASTAY TE MITTY KHATWA | 11878 | 2603008000NRG23061020220390068 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2603008_061022APB_FTO_66858 | 390068 |
| 2603008WL0016780 | PB-03-008-043-001/177 | 1 | Hari Ram | 2603008043/RC/9989074860 | KACHAY RASTAY TE MITTY KHATWA | 11878 | 2603008000NRG23091120220459241 | Processed | | 16/11/2022 | PB2603008_101122FTO_78384 | 459241 |