| 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. |
| 2607003WL011673 | PB-07-003-042-001/36 | 2 | Dinesh kumar | 2607003070/DP/137534 | Maintenance of Plantation-Rajwal | 1765 | 2607003000NRG24300920230104625 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2607003_300923APB_FTO_57289 | 104625 |
| 2607003WL0014331 | PB-07-003-042-001/36 | 2 | Dinesh kumar | 2607003070/DP/137534 | Maintenance of Plantation-Rajwal | 1765 | 2607003000NRG24201120230131134 | Processed | | 01/01/2024 | PB2607003_201123FTO_69812 | 131134 |