| 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. |
| 2607003WL016906 | PB-07-003-065-001/52 | 1 | Naresh kumar | 2607003013/DP/124689 | Plantation in Hilly-Bari | 3299 | 2607003000NRG23140320230161008 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2607003_140323APB_FTO_112846 | 161008 |
| 2607003WL0018766 | PB-07-003-065-001/52 | 1 | Naresh kumar | 2607003013/DP/124689 | Plantation in Hilly-Bari | 3299 | 2607003000NRG23110420230181892 | Processed | | 13/05/2023 | PB2607003_110423FTO_1686 | 181892 |