| 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. |
| 2607003WL013336 | PB-07-003-042-001/36 | 2 | Dinesh kumar | 2607003098/DP/133497 | Plantation in Hilly Area-Upper Rajwal | 1919 | 2607003000NRG24311020230122552 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | PB2607003_311023APB_FTO_65238 | 122552 |
| 2607003WL0014884 | PB-07-003-042-001/36 | 2 | Dinesh kumar | 2607003098/DP/133497 | Plantation in Hilly Area-Upper Rajwal | 1919 | 2607003000NRG24011220230135609 | Processed | | 01/01/2024 | PB2607003_011223FTO_72577 | 135609 |