| 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. |
| 2618002WL009582 | PB-18-002-077-001/77 | 2 | AMRJIT KAUR | 2618002077/DP/124455 | Maintance of plantation in Talwara 22-23 | 4168 | 2618002000NRG23271020220224413 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2022 | PB2618001_271022APB_FTO_73818 | 224413 |
| 2618002WL0010389 | PB-18-002-077-001/77 | 2 | AMRJIT KAUR | 2618002077/DP/124455 | Maintance of plantation in Talwara 22-23 | 4168 | 2618002000NRG23111120220240832 | Processed | | 17/11/2022 | PB2618001_111122FTO_78529 | 240832 |