| 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. |
| 2602005WL004887 | 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 | 831 | 2602005000NRG22060620210067838 | Rejected | Inactive Aadhaar | 15/06/2021 | PB2602017_070621APB_FTO_40200 | 67838 |
| 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 | 831 | 2602005000NRG22241120210172954 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172954 |
| 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 | 831 | 2602005000NRG22080820220207276 | Rejected | No Such Account | 02/09/2022 | PB2602017_120822FTO_41122 | 207276 |
| 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 | 831 | 2602005000NRG22281120220207565 | Yet to be process | | | | 207565 |