| 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. |
| 2607006WL008448 | PB-07-006-231-001/34 | 2 | AVTAR SINGH | 2607006231/DP/129093 | Maintenance of Plantation (Phambian) | 1482 | 2607006000NRG23190920220080211 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2607006_190922APB_FTO_56869 | 80211 |
| 2607006WL0010768 | PB-07-006-231-001/34 | 2 | AVTAR SINGH | 2607006231/DP/129093 | Maintenance of Plantation (Phambian) | 1482 | 2607006000NRG23311020220104683 | Processed | | 03/11/2022 | PB2607006_311022FTO_74972 | 104683 |