| 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. |
| 2605015WL005732 | PB-05-015-102-001/38 | 2 | SHINDO | 2605015106/DP/138330 | FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) | 973 | 2605015000NRG24221120230060549 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | PB2605015_221123APB_FTO_70632 | 60549 |
| 2605015WL0008152 | PB-05-015-102-001/38 | 2 | SHINDO | 2605015106/DP/138330 | FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) | 973 | 2605015000NRG24220220240080005 | Processed | | 16/04/2024 | PB2605015_220224FTO_89036 | 80005 |