| 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. |
| 2607003WL006622 | PB-07-003-087-001/38 | 2 | Surindera Kumari | 2607003087/DP/125556 | Maintenance of Site Plantation-R-V BHANDIARAN C-9,10 | 1130 | 2607003000NRG23180820220061440 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/09/2022 | PB2607003_180822APB_FTO_42566 | 61440 |
| 2607003WL0008023 | PB-07-003-087-001/38 | 2 | Surindera Kumari | 2607003087/DP/125556 | Maintenance of Site Plantation-R-V BHANDIARAN C-9,10 | 1130 | 2607003000NRG23130920220076332 | Processed | | 21/10/2022 | PB2607003_130922FTO_54504 | 76332 |