| 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. |
| 2607003WL014002 | PB-07-003-065-001/52 | 1 | Naresh kumar | 2607003053/DP/119108 | hilly area plantation | 2527 | 2607003000NRG23201220220132030 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/12/2022 | PB2607003_201222APB_FTO_92786 | 132030 |
| 2607003WL0014586 | PB-07-003-065-001/52 | 1 | Naresh kumar | 2607003053/DP/119108 | hilly area plantation | 2527 | 2607003000NRG23311220220137411 | Processed | | 06/01/2023 | PB2607003_020123FTO_96653 | 137411 |