| 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. |
| 2607003WL004770 | PB-07-003-087-001/38 | 2 | Surindera Kumari | 2607003071/DP/125302 | Maintenance of Site Plantation-R-V Bindraban C-8 | 916 | 2607003000NRG23190720220041217 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/07/2022 | PB2607003_190722APB_FTO_32502 | 41217 |
| 2607003WL0005836 | PB-07-003-087-001/38 | 2 | Surindera Kumari | 2607003071/DP/125302 | Maintenance of Site Plantation-R-V Bindraban C-8 | 916 | 2607003000NRG23020820220052741 | Processed | | 06/08/2022 | PB2607003_020822FTO_37271 | 52741 |