| 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. |
| 2607003WL007413 | PB-07-003-087-001/38 | 2 | Surindera Kumari | 2607003087/DP/125556 | Maintenance of Site Plantation-R-V BHANDIARAN C-9,10 | 1266 | 2607003000NRG23310820220070270 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/09/2022 | PB2607003_310822APB_FTO_49631 | 70270 |
| 2607003WL0007841 | PB-07-003-087-001/38 | 2 | Surindera Kumari | 2607003087/DP/125556 | Maintenance of Site Plantation-R-V BHANDIARAN C-9,10 | 1266 | 2607003000NRG23070920220075412 | Processed | | 12/09/2022 | PB2607003_070922FTO_51924 | 75412 |