| 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. |
| 2607003WL004825 | PB-07-003-070-001/92 | 1 | Sarvan kumar | 2607003013/DP/124689 | Plantation in Hilly-Bari | 894 | 2607003000NRG23190720220041790 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/07/2022 | PB2607003_190722APB_FTO_32719 | 41790 |
| 2607003WL0005824 | PB-07-003-070-001/92 | 1 | Sarvan kumar | 2607003013/DP/124689 | Plantation in Hilly-Bari | 894 | 2607003000NRG23020820220052727 | Processed | | 06/08/2022 | PB2607003_020822FTO_37271 | 52727 |