| 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. |
| 2603006WL017935 | PB-03-006-025-001/191 | 1 | Sukhdev singh | 2603006025/DP/120175 | plantation (dab wali kalan) | 20026 | 2603006000NRG23171120220480014 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2022 | PB2623001_171122APB_FTO_80870 | 480014 |
| 2603006WL0019442 | PB-03-006-025-001/191 | 1 | Sukhdev singh | 2603006025/DP/120175 | plantation (dab wali kalan) | 20026 | 2603006000NRG23011220220507418 | Processed | | 23/12/2022 | PB2623001_031222FTO_86472 | 507418 |