| 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. |
| 2618002WL010089 | PB-18-002-077-001/77 | 2 | AMRJIT KAUR | 2618002077/DP/124455 | Maintance of plantation in Talwara 22-23 | 4571 | 2618002000NRG23091120220234871 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/11/2022 | PB2618001_091122APB_FTO_77861 | 234871 |
| 2618002WL0010818 | PB-18-002-077-001/77 | 2 | AMRJIT KAUR | 2618002077/DP/124455 | Maintance of plantation in Talwara 22-23 | 4571 | 2618002000NRG23181120220249930 | Processed | | 25/11/2022 | PB2618001_181122FTO_81088 | 249930 |