| 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. |
| 2605018WL009008 | PB-05-018-074-001/21 | 3 | SURJIT KAUR | 2605018074/DP/117807 | Maintainance of 550 plants | 1282 | 2605018000NRG24280320240089066 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/04/2024 | PB2605018_280324APB_FTO_96156 | 89066 |
| 2605018WL0009402 | PB-05-018-074-001/21 | 3 | SURJIT KAUR | 2605018074/DP/117807 | Maintainance of 550 plants | 1282 | 2605018000NRG24240420240092188 | Processed | | 30/04/2024 | PB2605018_240424FTO_3290 | 92188 |