| 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. |
| 2601006WL010633 | PB-01-006-135-001/22 | 1 | Gulshan singh | 2601006135/LD/9989063375 | Construction of solid waste management at village habibpur | 1204 | 2601006000NRG24140820230120958 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | PB2601006_140823APB_FTO_43776 | 120958 |
| 2601006WL0011762 | PB-01-006-135-001/22 | 1 | Gulshan singh | 2601006135/LD/9989063375 | Construction of solid waste management at village habibpur | 1204 | 2601006000NRG24250820230134513 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2601006_280923FTO_56843 | 134513 |
| 2601006WL0018550 | PB-01-006-135-001/22 | 1 | Gulshan singh | 2601006135/LD/9989063375 | Construction of solid waste management at village habibpur | 1204 | 2601006000NRG24031220230212355 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2601006_040224FTO_86436 | 212355 |
| 2601006WL0025059 | PB-01-006-135-001/22 | 1 | Gulshan singh | 2601006135/LD/9989063375 | Construction of solid waste management at village habibpur | 1204 | 2601006000NRG24180420240278174 | Rejected | A/c Blocked or Frozen | 06/05/2024 | PB2601006_290424FTO_4029 | 278174 |