| 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. |
| 2603008WL011504 | PB-03-008-043-001/177 | 1 | Hari Ram | 2603008043/RC/9989074860 | KACHAY RASTAY TE MITTY KHATWA | 10476 | 2603008000NRG23160920220326520 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/11/2022 | PB2603008_160922APB_FTO_55914 | 326520 |
| 2603008WL0016780 | PB-03-008-043-001/177 | 1 | Hari Ram | 2603008043/RC/9989074860 | KACHAY RASTAY TE MITTY KHATWA | 10476 | 2603008000NRG23091120220459243 | Processed | | 16/11/2022 | PB2603008_101122FTO_78384 | 459243 |