| 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. |
| 2601004WL041921 | PB-01-004-032-001/72 | 1 | Shiv Kumar | 2601/DP/104462 | PLANTATION IN UP GUNERA(2020-21) | 3171 | 2601004000NRG21160220210382050 | Rejected | Aadhaar mapping does not exist | 17/03/2021 | PB2601004_160221APB_FTO_123860 | 382050 |
| 2601004WL047022 | PB-01-004-032-001/72 | 1 | Shiv Kumar | 2601/DP/104462 | PLANTATION IN UP GUNERA(2020-21) | 3171 | 2601004000NRG21260320210431106 | Rejected | No Such Account | 31/03/2021 | PB2601004_260321FTO_139337 | 431106 |
| 2601004WL049250 | PB-01-004-032-001/72 | 1 | Shiv Kumar | 2601/DP/104462 | PLANTATION IN UP GUNERA(2020-21) | 3171 | 2601004000NRG21210620210451124 | Rejected | No Such Account | 26/05/2022 | PB2601004_050522FTO_5715 | 451124 |
| 2601004WL0050197 | PB-01-004-032-001/72 | 1 | Shiv Kumar | 2601/DP/104462 | PLANTATION IN UP GUNERA(2020-21) | 3171 | 2601004000NRG21010620220455012 | Processed | | 24/03/2023 | PB2601004_200323FTO_115990 | 455012 |