| 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. |
| 2604008WL000077 | PB-04-008-013-001/6 | 1 | Jaspal Kaur | 2604008013/DP/85099 | 550 plant doud unchi 18-19 | 69 | 2604008000NRG23110420220001211 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/05/2022 | PB2604013_110422APB_FTO_1257 | 1211 |
| 2604008WL0001892 | PB-04-008-013-001/6 | 1 | Jaspal Kaur | 2604008013/DP/85099 | 550 plant doud unchi 18-19 | 69 | 2604008000NRG23200520220031055 | Processed | | 26/05/2022 | PB2604013_200522FTO_9550 | 31055 |