| 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. |
| 2601004WL018840 | PB-01-004-025-001/149 | 1 | ANOOP SINGH | 2601/DP/132947 | PLANTATION(7.5 HEC)(2023-24)(UP DHAR KALAN) | 3911 | 2601004000NRG24061220230214736 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | PB2601004_061223APB_FTO_74333 | 214736 |
| 2601004WL0021121 | PB-01-004-025-001/149 | 1 | ANOOP SINGH | 2601/DP/132947 | PLANTATION(7.5 HEC)(2023-24)(UP DHAR KALAN) | 3911 | 2601004000NRG24140120240237173 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 237173 |