| 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. |
| 2607006WL003048 | PB-07-006-054-001/76 | 1 | DES RAJ | 2607006054/DP/122003 | TREE MAINTENANCE KOTLA NODH SINGH | 384 | 2607006000NRG23170620220024633 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2022 | PB2607006_170622APB_FTO_19262 | 24633 |
| 2607006WL0004067 | PB-07-006-054-001/76 | 1 | DES RAJ | 2607006054/DP/122003 | TREE MAINTENANCE KOTLA NODH SINGH | 384 | 2607006000NRG23050720220034955 | Processed | | 08/07/2022 | PB2607006_050722FTO_27380 | 34955 |