| 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. |
| 2607003WL003268 | PB-07-003-087-001/38 | 2 | Surindera Kumari | 2607003062/DP/119099 | maintenace of plantation | 530 | 2607003000NRG23210620220026582 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2022 | PB2607003_210622APB_FTO_20500 | 26582 |
| 2607003WL0003893 | PB-07-003-087-001/38 | 2 | Surindera Kumari | 2607003062/DP/119099 | maintenace of plantation | 530 | 2607003000NRG23010720220033116 | Processed | | 08/07/2022 | PB2607003_050722FTO_27378 | 33116 |