| 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. |
| 2601004WL012926 | PB-01-004-004-001/31 | 2 | Sheela Devi | 2601004004/DP/130401 | MORIANGA PLANTATION(GHAR) | 2263 | 2601004000NRG23041020220115987 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2601004_041022APB_FTO_65867 | 115987 |
| 2601004WL0015005 | PB-01-004-004-001/31 | 2 | Sheela Devi | 2601004004/DP/130401 | MORIANGA PLANTATION(GHAR) | 2263 | 2601004000NRG23291020220133880 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 133880 |