| 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. |
| 2605022WL002461 | PB-05-022-047-001/34 | 2 | Reena | 2605022047/DP/118491 | 550 Plants Maintenance | 364 | 2605022000NRG24040820230025877 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | PB2605022_040823APB_FTO_41195 | 25877 |
| 2605022WL0002669 | PB-05-022-047-001/34 | 2 | Reena | 2605022047/DP/118491 | 550 Plants Maintenance | 364 | 2605022000NRG24150820230027991 | Processed | | 24/08/2023 | PB2605022_150823FTO_44104 | 27991 |