| 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. |
| 2602005WL007032 | PB-02-005-086-001/24 | 1 | manjit singh | 2602005086/RC/9989044061 | Berm Work at Ramuwal to Vadali Baserke at GP Ramuwal 21-22 | 1228 | 2602005000NRG22020720210099819 | Rejected | Inactive Aadhaar | 12/07/2021 | PB2602017_050721APB_FTO_57743 | 99819 |
| 2602005WL012538 | PB-02-005-086-001/24 | 1 | manjit singh | 2602005086/RC/9989044061 | Berm Work at Ramuwal to Vadali Baserke at GP Ramuwal 21-22 | 1228 | 2602005000NRG22241120210172973 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172973 |
| 2602005WL0016097 | PB-02-005-086-001/24 | 1 | manjit singh | 2602005086/RC/9989044061 | Berm Work at Ramuwal to Vadali Baserke at GP Ramuwal 21-22 | 1228 | 2602005000NRG22080820220207261 | Rejected | No Such Account | 02/09/2022 | PB2602017_120822FTO_41122 | 207261 |
| 2602005WL0016181 | PB-02-005-086-001/24 | 1 | manjit singh | 2602005086/RC/9989044061 | Berm Work at Ramuwal to Vadali Baserke at GP Ramuwal 21-22 | 1228 | 2602005000NRG22281120220207560 | Yet to be process | | | | 207560 |