| 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. |
| 2602005WL003881 | PB-02-005-065-001/171 | 1 | Baj Singh | 2602005065/RC/9989020798 | berm work at maluwal village phirni to main road bhakna at gp maluwal | 830 | 2602005000NRG22250520210051961 | Rejected | Inactive Aadhaar | 15/06/2021 | PB2602017_260521APB_FTO_30752 | 51961 |
| 2602005WL012532 | PB-02-005-065-001/171 | 1 | Baj Singh | 2602005065/RC/9989020798 | berm work at maluwal village phirni to main road bhakna at gp maluwal | 830 | 2602005000NRG22241120210172953 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172953 |
| 2602005WL0016100 | PB-02-005-065-001/171 | 1 | Baj Singh | 2602005065/RC/9989020798 | berm work at maluwal village phirni to main road bhakna at gp maluwal | 830 | 2602005000NRG22080820220207275 | Rejected | No Such Account | 02/09/2022 | PB2602017_120822FTO_41122 | 207275 |
| 2602005WL0016182 | PB-02-005-065-001/171 | 1 | Baj Singh | 2602005065/RC/9989020798 | berm work at maluwal village phirni to main road bhakna at gp maluwal | 830 | 2602005000NRG22281120220207564 | Yet to be process | | | | 207564 |