| 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. |
| 2606002WL004999 | PB-06-002-064-001/76 | 1 | Mukhtiar | 2606002019/DP/120579 | plantation work | 1562 | 2606002000NRG23180920220060666 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2606002_240922APB_FTO_59268 | 60666 |
| 2606002WL0007347 | PB-06-002-064-001/76 | 1 | Mukhtiar | 2606002019/DP/120579 | plantation work | 1562 | 2606002000NRG23161120220088094 | Processed | | 26/11/2022 | PB2606002_191122FTO_81492 | 88094 |