| 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. |
| 2615004WL006894 | PB-15-004-029-001/223 | 1 | AMARJEET SINGH | 2615004029/RC/9989070610 | Berma di safai Rural connectivity GP Machike FY 2022-23 | 4548 | 2615004000NRG24190920230180845 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2615004_190923APB_FTO_53709 | 180845 |
| 2615004WL0008751 | PB-15-004-029-001/223 | 1 | AMARJEET SINGH | 2615004029/RC/9989070610 | Berma di safai Rural connectivity GP Machike FY 2022-23 | 4548 | 2615004000NRG24171120230226438 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2615004_171123FTO_69283 | 226438 |
| 2615004WL0011696 | PB-15-004-029-001/223 | 1 | AMARJEET SINGH | 2615004029/RC/9989070610 | Berma di safai Rural connectivity GP Machike FY 2022-23 | 4548 | 2615004000NRG24220120240290042 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2615004_240124FTO_85022 | 290042 |
| 2615004WL0013685 | PB-15-004-029-001/223 | 1 | AMARJEET SINGH | 2615004029/RC/9989070610 | Berma di safai Rural connectivity GP Machike FY 2022-23 | 4548 | 2615004000NRG24100420240316153 | Rejected | A/c Blocked or Frozen | 25/04/2024 | PB2615004_100424FTO_1202 | 316153 |
| 2615004WL0013878 | PB-15-004-029-001/223 | 1 | AMARJEET SINGH | 2615004029/RC/9989070610 | Berma di safai Rural connectivity GP Machike FY 2022-23 | 4548 | 2615004000NRG24090520240317049 | Yet to be process | | | | 317049 |