| 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. |
| 2608003WL005575 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/DP/121525 | ESTIMATE FOR PLANTS WITH TREE GUARD IN GP BHAUWAL LAKHEWAL | 2751 | 2608003000NRG23200920220074741 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2608003_200922APB_FTO_57235 | 74741 |
| 2608003WL0007034 | PB-08-003-011-001/12 | 2 | Kartar Kaur | 2608003011/DP/121525 | ESTIMATE FOR PLANTS WITH TREE GUARD IN GP BHAUWAL LAKHEWAL | 2751 | 2608003000NRG23311020220091203 | Processed | | 03/11/2022 | PB2608003_311022FTO_75013 | 91203 |