| 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. |
| 2602002WL016004 | PB-02-002-112-001/15-A | 1 | ANREJ SINGH | 2602002/DP/109909 | Development Horticulture Nursery Attari and Maintenance 2020-21 | 3563 | 2602002000NRG22180520220206860 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/05/2022 | PB2602017_180522APB_FTO_8701 | 206860 |
| 2602002WL0016138 | PB-02-002-112-001/15-A | 1 | ANREJ SINGH | 2602002/DP/109909 | Development Horticulture Nursery Attari and Maintenance 2020-21 | 3563 | 2602002000NRG22011120220207420 | Yet to be process | | | PB2602017_160524FTO_6927 | 207420 |