| 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. |
| 2603005WL015652 | PB-03-005-088-001/3 | 1 | Sukhdev Singh | 2603005088/DP/94163 | PLANTATION-MANDIWAL | 5293 | 2603005000NRG23311020220441929 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2022 | PB2603005_311022APB_FTO_74942 | 441929 |
| 2603005WL0017002 | PB-03-005-088-001/3 | 1 | Sukhdev Singh | 2603005088/DP/94163 | PLANTATION-MANDIWAL | 5293 | 2603005000NRG23101120220464090 | Rejected | No Such Account | 02/12/2022 | PB2603005_261122FTO_84021 | 464090 |
| 2603005WL0025385 | PB-03-005-088-001/3 | 1 | Sukhdev Singh | 2603005088/DP/94163 | PLANTATION-MANDIWAL | 5293 | 2603005000NRG23130220230662113 | Processed | | 01/04/2023 | PB2603005_140223FTO_106881 | 662113 |