| 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. |
| 2602005WL019196 | PB-02-005-089-001/83 | 1 | lakhbir singh | 2602005001/WH/96014 | Renovation of Drainage Channel Kacha at | 3956 | 2602005000NRG21091120200201953 | Rejected | Inactive Aadhaar | 02/12/2020 | PB2602017_091120APB_FTO_83005 | 201953 |
| 2602005WL022531 | PB-02-005-089-001/83 | 1 | lakhbir singh | 2602005001/WH/96014 | Renovation of Drainage Channel Kacha at | 3956 | 2602005000NRG21171220200237111 | Rejected | Inactive Aadhaar | 06/01/2021 | PB2602017_181220APB_FTO_98990 | 237111 |
| 2602005WL024606 | PB-02-005-089-001/83 | 1 | lakhbir singh | 2602005001/WH/96014 | Renovation of Drainage Channel Kacha at | 3956 | 2602005000NRG21150120210256592 | Rejected | Inactive Aadhaar | 17/03/2021 | PB2602017_090221APB_FTO_121357 | 256592 |
| 2602005WL032011 | PB-02-005-089-001/83 | 1 | lakhbir singh | 2602005001/WH/96014 | Renovation of Drainage Channel Kacha at | 3956 | 2602005000NRG21011220210332934 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11776 | 332934 |
| 2602005WL0032288 | PB-02-005-089-001/83 | 1 | lakhbir singh | 2602005001/WH/96014 | Renovation of Drainage Channel Kacha at | 3956 | 2602005000NRG21061220220333905 | Yet to be process | | | | 333905 |