| 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. |
| 2601012WL038439 | PB-01-011-006-001/47 | 1 | Jagjit Singh | 2601012089/RC/9989035530 | Construction of phirni Teja Khurd | 2885 | 2601012000NRG21230120210350023 | Rejected | Inactive Aadhaar | 03/05/2021 | PB2601012_050421APB_FTO_1563 | 350023 |
| 2601012WL049590 | PB-01-011-006-001/47 | 1 | Jagjit Singh | 2601012089/RC/9989035530 | Construction of phirni Teja Khurd | 2885 | 2601012000NRG21081020210452753 | Rejected | Account closed | 04/06/2022 | PB2601012_290522FTO_11790 | 452753 |
| 2601012WL0050219 | PB-01-011-006-001/47 | 1 | Jagjit Singh | 2601012089/RC/9989035530 | Construction of phirni Teja Khurd | 2885 | 2601012000NRG21170620220455098 | Yet to be process | | | | 455098 |