| 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. |
| 2610007WL019914 | PB-10-007-044-001/381 | 2 | Lovepreet KAur | 2610007044/DP/GIS/21139 | Plantation and Maintenance of parmanet plants at vill Balran block lehragaga 2022 | 6301 | 2610007000NRG23250320230369865 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | PB2610007_260323APB_FTO_119619 | 369865 |
| 2610007WL0020555 | PB-10-007-044-001/381 | 2 | Lovepreet KAur | 2610007044/DP/GIS/21139 | Plantation and Maintenance of parmanet plants at vill Balran block lehragaga 2022 | 6301 | 2610007000NRG23020420230380006 | Processed | | 13/05/2023 | PB2610007_030423FTO_221 | 380006 |