| 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. |
| 2607003WL004175 | PB-07-003-068-001/62 | 2 | Kamaljit kaur | 2607003074/DP/125867 | Maintenance of Plantation-R-1V karanpur C-1 (a) | 738 | 2607003000NRG23060720220035843 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/07/2022 | PB2607003_060722APB_FTO_27608 | 35843 |
| 2607003WL0004752 | PB-07-003-068-001/62 | 2 | Kamaljit kaur | 2607003074/DP/125867 | Maintenance of Plantation-R-1V karanpur C-1 (a) | 738 | 2607003000NRG23190720220041021 | Processed | | 25/07/2022 | PB2607003_190722FTO_32433 | 41021 |