| 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. |
| 2601009WL000788 | PB-01-009-001-001/12 | 3 | ANVAR | 2601009073/LD/9988998476 | 550 PLANTS DOSTPUR | 20 | 2601009000NRG23050520220005610 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/05/2022 | PB2601009_050522APB_FTO_6040 | 5610 |
| 2601009WL0009551 | PB-01-009-001-001/12 | 3 | ANVAR | 2601009073/LD/9988998476 | 550 PLANTS DOSTPUR | 20 | 2601009000NRG23260820220087008 | Yet to be process | | | | 87008 |