| 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. |
| 2607005WL029738 | PB-07-005-051-001/26 | 2 | NIRMALA DEVI | 2607005051/DP/113093 | Plantation - 400 (Dehrian) | 4815 | 2607005000NRG21291220200178876 | Rejected | Inactive Aadhaar | 06/01/2021 | PB2607005_291220APB_FTO_103152 | 178876 |
| 2607005WL031295 | PB-07-005-051-001/26 | 2 | NIRMALA DEVI | 2607005051/DP/113093 | Plantation - 400 (Dehrian) | 4815 | 2607005000NRG21110120210190829 | Rejected | Inactive Aadhaar | 15/01/2021 | PB2607005_120121APB_FTO_108760 | 190829 |
| 2607005WL034244 | PB-07-005-051-001/26 | 2 | NIRMALA DEVI | 2607005051/DP/113093 | Plantation - 400 (Dehrian) | 4815 | 2607005000NRG21030220210216020 | Rejected | Aadhaar number de-seeded from | 12/05/2022 | PB2607005_200422APB_FTO_2715 | 216020 |
| 2607005WL0041914 | PB-07-005-051-001/26 | 2 | NIRMALA DEVI | 2607005051/DP/113093 | Plantation - 400 (Dehrian) | 4815 | 2607005000NRG21161220220276216 | Processed | | 06/01/2023 | PB2607005_301222FTO_95803 | 276216 |