| 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. |
| 2607003WL003846 | PB-07-003-081-001/87 | 1 | Salochna devi | 2607003017/DP/119289 | hilly area plantation | 724 | 2607003000NRG23300620220032630 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2022 | PB2607003_300622APB_FTO_25513 | 32630 |
| 2607003WL0004979 | PB-07-003-081-001/87 | 1 | Salochna devi | 2607003017/DP/119289 | hilly area plantation | 724 | 2607003000NRG23210720220043739 | Processed | | 27/07/2022 | PB2607003_210722FTO_33672 | 43739 |