| 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. |
| 2607005WL021120 | PB-07-005-174-001/36 | 1 | BALBIR CHAND | 2607005174/DP/103196 | Mantenance of 550 Plantation(Tappa) | 3496 | 2607005000NRG21221020200121345 | Rejected | Inactive Aadhaar | 09/11/2020 | PB2607005_221020APB_FTO_74938 | 121345 |
| 2607005WL027036 | PB-07-005-174-001/36 | 1 | BALBIR CHAND | 2607005174/DP/103196 | Mantenance of 550 Plantation(Tappa) | 3496 | 2607005000NRG21021220200161856 | Rejected | Inactive Aadhaar | 05/12/2020 | PB2607005_021220APB_FTO_91699 | 161856 |
| 2607005WL028981 | PB-07-005-174-001/36 | 1 | BALBIR CHAND | 2607005174/DP/103196 | Mantenance of 550 Plantation(Tappa) | 3496 | 2607005000NRG21231220200174477 | Rejected | Inactive Aadhaar | 06/01/2021 | PB2607005_231220APB_FTO_100828 | 174477 |
| 2607005WL034288 | PB-07-005-174-001/36 | 1 | BALBIR CHAND | 2607005174/DP/103196 | Mantenance of 550 Plantation(Tappa) | 3496 | 2607005000NRG21030220210216134 | Rejected | Aadhaar number de-seeded from | 12/05/2022 | PB2607005_200422APB_FTO_2715 | 216134 |
| 2607005WL0041916 | PB-07-005-174-001/36 | 1 | BALBIR CHAND | 2607005174/DP/103196 | Mantenance of 550 Plantation(Tappa) | 3496 | 2607005000NRG21161220220276221 | Rejected | No Such Account | 07/01/2023 | PB2607005_301222FTO_95803 | 276221 |
| 2607005WL0041928 | PB-07-005-174-001/36 | 1 | BALBIR CHAND | 2607005174/DP/103196 | Mantenance of 550 Plantation(Tappa) | 3496 | 2607005000NRG21270120230276257 | Processed | | 01/02/2023 | PB2607005_300123FTO_104255 | 276257 |