| 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. |
| 2605018WL003583 | PB-05-018-074-001/21 | 3 | SURJIT KAUR | 2605018074/DP/93455 | 550 PLANTATION | 494 | 2605018000NRG24190920230039946 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2605018_200923APB_FTO_54179 | 39946 |
| 2605018WL0006139 | PB-05-018-074-001/21 | 3 | SURJIT KAUR | 2605018074/DP/93455 | 550 PLANTATION | 494 | 2605018000NRG24041220230063301 | Processed | | 16/12/2023 | PB2605018_041223FTO_73236 | 63301 |