| 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. |
| 2603002WL006584 | PB-03-002-086-001/400 | 1 | Narinder Kaur | 2603002086/DP/123790 | NURSARY RATAUL ROHI(RAISING OF PLANTS) | 1530 | 2603002000NRG24220620230211446 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2603002_220623APB_FTO_25088 | 211446 |
| 2603002WL0011585 | PB-03-002-086-001/400 | 1 | Narinder Kaur | 2603002086/DP/123790 | NURSARY RATAUL ROHI(RAISING OF PLANTS) | 1530 | 2603002000NRG24080820230372704 | Processed | | 30/03/2024 | PB2603002_050124FTO_82261 | 372704 |