| 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. |
| 2601004WL021844 | PB-01-004-030-001/91 | 1 | Dev Raj | 2601/DP/104434 | PLANTATION UP GARAL(2020-21) | 1455 | 2601004000NRG21021020200188119 | Rejected | Inactive Aadhaar | 08/10/2020 | PB2601004_021020APB_FTO_66249 | 188119 |
| 2601004WL023577 | PB-01-004-030-001/91 | 1 | Dev Raj | 2601/DP/104434 | PLANTATION UP GARAL(2020-21) | 1455 | 2601004000NRG21131020200207091 | Rejected | Inactive Aadhaar | 26/03/2021 | PB2601004_210321APB_FTO_136450 | 207091 |
| 2601004WL048954 | PB-01-004-030-001/91 | 1 | Dev Raj | 2601/DP/104434 | PLANTATION UP GARAL(2020-21) | 1455 | 2601004000NRG21170520210449793 | Rejected | Account closed | 26/05/2022 | PB2601004_050522FTO_5715 | 449793 |
| 2601004WL0050195 | PB-01-004-030-001/91 | 1 | Dev Raj | 2601/DP/104434 | PLANTATION UP GARAL(2020-21) | 1455 | 2601004000NRG21010620220455007 | Rejected | Account closed | 27/03/2023 | PB2601004_200323FTO_115990 | 455007 |
| 2601004WL0050318 | PB-01-004-030-001/91 | 1 | Dev Raj | 2601/DP/104434 | PLANTATION UP GARAL(2020-21) | 1455 | 2601004000NRG21020520230455368 | Yet to be process | | | | 455368 |