| 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. |
| 2606002WL010576 | PB-06-002-085-001/20 | 2 | Salinder Kaur | 2606002085/DP/112304 | Pantation Work | 2030 | 2606002000NRG22250320220132218 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/04/2022 | PB2606002_250322APB_FTO_153670 | 132218 |
| 2606002WL0010802 | PB-06-002-085-001/20 | 2 | Salinder Kaur | 2606002085/DP/112304 | Pantation Work | 2030 | 2606002000NRG22140520220134243 | Rejected | No Such Account | 13/06/2022 | PB2606002_060622FTO_13928 | 134243 |
| 2606002WL0010990 | PB-06-002-085-001/20 | 2 | Salinder Kaur | 2606002085/DP/112304 | Pantation Work | 2030 | 2606002000NRG22111220220134953 | Processed | | 20/12/2022 | PB2606002_131222FTO_90106 | 134953 |