| 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. |
| 2605015WL004843 | PB-05-015-102-001/38 | 2 | SHINDO | 2605015106/DP/138330 | FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) | 782 | 2605015000NRG24211020230052505 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/11/2023 | PB2605015_211023APB_FTO_62930 | 52505 |
| 2605015WL0006682 | PB-05-015-102-001/38 | 2 | SHINDO | 2605015106/DP/138330 | FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) | 782 | 2605015000NRG24191220230068226 | Processed | | 09/03/2024 | PB2605015_201223FTO_78520 | 68226 |