| 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. |
| 2607005WL009696 | PB-07-005-129-001/38 | 2 | balbir singh | 2607005129/DP/103137 | Mantenance of 550 Plantation(Nikkiwal) | 2076 | 2607005000NRG24230820230085326 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/08/2023 | PB2607005_230823APB_FTO_46720 | 85326 |
| 2607005WL0010110 | PB-07-005-129-001/38 | 2 | balbir singh | 2607005129/DP/103137 | Mantenance of 550 Plantation(Nikkiwal) | 2076 | 2607005000NRG24300820230088657 | Processed | | 07/09/2023 | PB2607005_310823FTO_48914 | 88657 |