| 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. |
| 2605021WL006596 | PB-05-021-006-001/156 | 2 | CHARANJIT KAUR | 2605021006/DP/102046 | maintenance of 550 plants in Bundala | 805 | 2605021000NRG24161220230067214 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/03/2024 | PB2605021_161223APB_FTO_77629 | 67214 |
| 2605021WL0008803 | PB-05-021-006-001/156 | 2 | CHARANJIT KAUR | 2605021006/DP/102046 | maintenance of 550 plants in Bundala | 805 | 2605021000NRG24210320240086843 | Processed | | 20/04/2024 | PB2605021_210324FTO_94758 | 86843 |