| 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. |
| 2607003WL001443 | PB-07-003-087-001/38 | 2 | Surindera Kumari | 2607003087/DP/119105 | hilly area plantation | 198 | 2607003000NRG23180520220011030 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/05/2022 | PB2607003_180522APB_FTO_8777 | 11030 |
| 2607003WL0002518 | PB-07-003-087-001/38 | 2 | Surindera Kumari | 2607003087/DP/119105 | hilly area plantation | 198 | 2607003000NRG23070620220020208 | Processed | | 11/06/2022 | PB2607003_070622FTO_14343 | 20208 |