| 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. |
| 2603008WL001925 | PB-03-008-029-001/251 | 1 | Pirthi Ram | 2603008029/LD/9989027868 | Land Development Dhingawali | 1418 | 2603008000NRG23310520220045705 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/06/2022 | PB2603008_310522APB_FTO_12569 | 45705 |
| 2603008WL0007606 | PB-03-008-029-001/251 | 1 | Pirthi Ram | 2603008029/LD/9989027868 | Land Development Dhingawali | 1418 | 2603008000NRG23080820220226158 | Processed | | 19/08/2022 | PB2603008_090822FTO_39931 | 226158 |