| 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. |
| 2607008WL005763 | PB-07-008-072-001/43 | 1 | YOGRAJ | 2607008072/DP/107542 | 1st Year Maintenance of Plantation-2019 (Chak Routan-in-2020 | 786 | 2607008000NRG24050720230051265 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | PB2607008_050723APB_FTO_29720 | 51265 |
| 2607008WL0006706 | PB-07-008-072-001/43 | 1 | YOGRAJ | 2607008072/DP/107542 | 1st Year Maintenance of Plantation-2019 (Chak Routan-in-2020 | 786 | 2607008000NRG24200720230058688 | Processed | | 28/07/2023 | PB2607008_200723FTO_35052 | 58688 |