| 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. |
| 2608003WL006602 | PB-08-003-059-001/43 | 1 | Ram Lok Singh | 2608003059/DP/129054 | Estimate for the NEW PLANTATION ( Water Tanki ) FIROJPUR 2022/2023 | 3067 | 2608003000NRG23181020220086767 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/10/2022 | PB2608003_181022APB_FTO_70948 | 86767 |
| 2608003WL0007368 | PB-08-003-059-001/43 | 1 | Ram Lok Singh | 2608003059/DP/129054 | Estimate for the NEW PLANTATION ( Water Tanki ) FIROJPUR 2022/2023 | 3067 | 2608003000NRG23071120220094402 | Processed | | 15/11/2022 | PB2608003_071122FTO_77272 | 94402 |