| 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. |
| 2615003WL004781 | PB-15-003-033-001/437 | 1 | LAKHVIR KAUR | 2615003059/DP/119517 | Ist year maintenance plantation sekha khrud 2020 2021 | 4726 | 2615003000NRG24250720230142284 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | PB2615003_250723APB_FTO_36942 | 142284 |
| 2615003WL0005075 | PB-15-003-033-001/437 | 1 | LAKHVIR KAUR | 2615003059/DP/119517 | Ist year maintenance plantation sekha khrud 2020 2021 | 4726 | 2615003000NRG24010820230148638 | Processed | | 23/08/2023 | PB2615003_110823FTO_43206 | 148638 |