| 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. |
| 2615003WL004340 | PB-15-003-033-001/437 | 1 | LAKHVIR KAUR | 2615003033/DP/128597 | New plantation smalsar 22 23 | 4460 | 2615003000NRG24180720230134478 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | PB2615003_180723APB_FTO_33993 | 134478 |
| 2615003WL0005070 | PB-15-003-033-001/437 | 1 | LAKHVIR KAUR | 2615003033/DP/128597 | New plantation smalsar 22 23 | 4460 | 2615003000NRG24010820230148630 | Processed | | 23/08/2023 | PB2615003_110823FTO_43206 | 148630 |