| 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. |
| 2601004WL024775 | PB-01-004-030-001/91 | 1 | Dev Raj | 2601/DP/104434 | PLANTATION UP GARAL(2020-21) | 1581 | 2601004000NRG21211020200220337 | Rejected | Inactive Aadhaar | 09/11/2020 | PB2601004_211020APB_FTO_74699 | 220337 |
| 2601004WL029132 | PB-01-004-030-001/91 | 1 | Dev Raj | 2601/DP/104434 | PLANTATION UP GARAL(2020-21) | 1581 | 2601004000NRG21161120200262314 | Rejected | Inactive Aadhaar | 26/03/2021 | PB2601004_210321APB_FTO_136450 | 262314 |
| 2601004WL048954 | PB-01-004-030-001/91 | 1 | Dev Raj | 2601/DP/104434 | PLANTATION UP GARAL(2020-21) | 1581 | 2601004000NRG21170520210449794 | Rejected | Account closed | 26/05/2022 | PB2601004_050522FTO_5715 | 449794 |
| 2601004WL0050195 | PB-01-004-030-001/91 | 1 | Dev Raj | 2601/DP/104434 | PLANTATION UP GARAL(2020-21) | 1581 | 2601004000NRG21010620220455008 | Rejected | Account closed | 27/03/2023 | PB2601004_200323FTO_115990 | 455008 |
| 2601004WL0050318 | PB-01-004-030-001/91 | 1 | Dev Raj | 2601/DP/104434 | PLANTATION UP GARAL(2020-21) | 1581 | 2601004000NRG21020520230455369 | Yet to be process | | | | 455369 |