| 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. |
| 2607003WL015117 | PB-07-003-087-001/38 | 2 | Surindera Kumari | 2607003062/DP/133486 | Plantation in Hilly Area-Nathuwal | 2154 | 2607003000NRG24041220230137607 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/12/2023 | PB2607003_041223APB_FTO_73065 | 137607 |
| 2607003WL0016416 | PB-07-003-087-001/38 | 2 | Surindera Kumari | 2607003062/DP/133486 | Plantation in Hilly Area-Nathuwal | 2154 | 2607003000NRG24221220230148566 | Processed | | 09/03/2024 | PB2607003_221223FTO_79451 | 148566 |