| 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. |
| 2607008WL008575 | PB-07-008-131-001/1 | 1 | RAM SAROOP | 2607008131/DP/95576 | New Plantation Work 2019 (Souli) | 1498 | 2607008000NRG23190920220081732 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2607008_200922APB_FTO_57059 | 81732 |
| 2607008WL0011198 | PB-07-008-131-001/1 | 1 | RAM SAROOP | 2607008131/DP/95576 | New Plantation Work 2019 (Souli) | 1498 | 2607008000NRG23011120220108669 | Processed | | 24/11/2022 | PB2607008_101122FTO_78378 | 108669 |