| 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. |
| 2602005WL003879 | PB-02-005-086-001/24 | 1 | manjit singh | 2602005086/RC/9989044060 | Berm Work at Ramuwal to Baserke Gillan at GP Ramuwal 21-22 | 822 | 2602005000NRG22250520210051944 | Rejected | Inactive Aadhaar | 01/06/2021 | PB2602017_260521APB_FTO_30757 | 51944 |
| 2602005WL012538 | PB-02-005-086-001/24 | 1 | manjit singh | 2602005086/RC/9989044060 | Berm Work at Ramuwal to Baserke Gillan at GP Ramuwal 21-22 | 822 | 2602005000NRG22241120210172970 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172970 |
| 2602005WL0016097 | PB-02-005-086-001/24 | 1 | manjit singh | 2602005086/RC/9989044060 | Berm Work at Ramuwal to Baserke Gillan at GP Ramuwal 21-22 | 822 | 2602005000NRG22080820220207258 | Rejected | No Such Account | 02/09/2022 | PB2602017_120822FTO_41122 | 207258 |
| 2602005WL0016181 | PB-02-005-086-001/24 | 1 | manjit singh | 2602005086/RC/9989044060 | Berm Work at Ramuwal to Baserke Gillan at GP Ramuwal 21-22 | 822 | 2602005000NRG22281120220207557 | Yet to be process | | | | 207557 |