| 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. |
| 2617003WL007171 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003023/DP/139791 | maintenance of palntation in gaushala | 6765 | 2617003000NRG24031120230212078 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | PB2617003_031123APB_FTO_66303 | 212078 |
| 2617003WL0008175 | PB-17-003-023-001/6 | 1 | JASWINDER KAUR | 2617003023/DP/139791 | maintenance of palntation in gaushala | 6765 | 2617003000NRG24011220230235041 | Processed | | 02/01/2024 | PB2617003_011223FTO_72578 | 235041 |