| 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. |
| 2608003WL006412 | PB-08-003-063-001/36 | 2 | Rani | 2608003063/DP/138590 | ESTIMATE FOR 400 PLANTS IN GP RASID PUSR | 3259 | 2608003000NRG24260920230104909 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2608003_260923APB_FTO_56016 | 104909 |
| 2608003WL0008586 | PB-08-003-063-001/36 | 2 | Rani | 2608003063/DP/138590 | ESTIMATE FOR 400 PLANTS IN GP RASID PUSR | 3259 | 2608003000NRG24171120230138238 | Processed | | 01/01/2024 | PB2608003_201123FTO_69711 | 138238 |