| 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. |
| 2618001WL014959 | PB-18-001-036-001/102 | 1 | Billu singh | 2618001036/RC/9989071260 | Renovation of BERM in JASSRAN 22-23 | 10155 | 2618001000NRG23140320230336013 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | PB2618001_140323APB_FTO_113040 | 336013 |
| 2618001WL0015967 | PB-18-001-036-001/102 | 1 | Billu singh | 2618001036/RC/9989071260 | Renovation of BERM in JASSRAN 22-23 | 10155 | 2618001000NRG23110420230368944 | Rejected | A/c Blocked or Frozen | 15/05/2023 | PB2618001_110423FTO_1618 | 368944 |
| 2618001WL0016124 | PB-18-001-036-001/102 | 1 | Billu singh | 2618001036/RC/9989071260 | Renovation of BERM in JASSRAN 22-23 | 10155 | 2618001000NRG23240520230369259 | Rejected | A/c Blocked or Frozen | 08/06/2023 | PB2618001_240523FTO_13053 | 369259 |
| 2618001WL0016130 | PB-18-001-036-001/102 | 1 | Billu singh | 2618001036/RC/9989071260 | Renovation of BERM in JASSRAN 22-23 | 10155 | 2618001000NRG23160620230369278 | Yet to be process | | | | 369278 |