| 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. |
| 2607005WL009076 | PB-07-005-117-001/16 | 2 | AVTAR KAUR | 2607005117/DP/126146 | PLANTATION AND LAND LEVELING(MACHIAN) | 1899 | 2607005000NRG23270920220087194 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2607005_270922APB_FTO_62180 | 87194 |
| 2607005WL0010730 | PB-07-005-117-001/16 | 2 | AVTAR KAUR | 2607005117/DP/126146 | PLANTATION AND LAND LEVELING(MACHIAN) | 1899 | 2607005000NRG23291020220104581 | Processed | | 03/11/2022 | PB2607005_311022FTO_75011 | 104581 |