| 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. |
| 2601013WL005125 | PB-01-013-046-001/12 | 1 | Mukhtar Singh | 2601013091/LD/9988995092 | Plantion 550 | 571 | 2601013000NRG21090620200023849 | Rejected | Inactive Aadhaar | 12/06/2020 | PB2601013_090620APB_FTO_19187 | 23849 |
| 2601013WL015143 | PB-01-013-046-001/12 | 1 | Mukhtar Singh | 2601013091/LD/9988995092 | Plantion 550 | 571 | 2601013000NRG21230820200121465 | Rejected | Inactive Aadhaar | 27/08/2020 | PB2601013_230820APB_FTO_48027 | 121465 |
| 2601013WL027191 | PB-01-013-046-001/12 | 1 | Mukhtar Singh | 2601013091/LD/9988995092 | Plantion 550 | 571 | 2601013000NRG21041120200245477 | Rejected | Inactive Aadhaar | 11/11/2020 | PB2601013_041120APB_FTO_80849 | 245477 |
| 2601013WL034451 | PB-01-013-046-001/12 | 1 | Mukhtar Singh | 2601013091/LD/9988995092 | Plantion 550 | 571 | 2601013000NRG21231220200312572 | Rejected | Inactive Aadhaar | 06/01/2021 | PB2601013_231220APB_FTO_101078 | 312572 |
| 2601013WL038730 | PB-01-013-046-001/12 | 1 | Mukhtar Singh | 2601013091/LD/9988995092 | Plantion 550 | 571 | 2601013000NRG21260120210352623 | Rejected | Aadhaar number de-seeded from | 31/10/2022 | PB2601013_231022APB_FTO_72918 | 352623 |
| 2601013WL0050297 | PB-01-013-046-001/12 | 1 | Mukhtar Singh | 2601013091/LD/9988995092 | Plantion 550 | 571 | 2601013000NRG21241120220455312 | Processed | | 04/08/2023 | PB2601013_010823FTO_39845 | 455312 |