| 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. |
| 2606005WL003730 | PB-06-005-110-001/61 | 1 | Dalbiro | 2606005001/FP/9989034254 | Construction of wire carte Stud No1 Ahli Kalan | 1136 | 2606005000NRG22050720210047908 | Rejected | Inactive Aadhaar | 23/07/2021 | PB2606005_050721APB_FTO_57717 | 47908 |
| 2606005WL007504 | PB-06-005-110-001/61 | 1 | Dalbiro | 2606005001/FP/9989034254 | Construction of wire carte Stud No1 Ahli Kalan | 1136 | 2606005000NRG22041220210099631 | Rejected | No Such Account | 08/12/2021 | PB2606005_041221FTO_112581 | 99631 |
| 2606005WL007887 | PB-06-005-110-001/61 | 1 | Dalbiro | 2606005001/FP/9989034254 | Construction of wire carte Stud No1 Ahli Kalan | 1136 | 2606005000NRG22111220210103528 | Rejected | No Such Account | 15/02/2022 | PB2606005_121221FTO_115849 | 103528 |
| 2606005WL010159 | PB-06-005-110-001/61 | 1 | Dalbiro | 2606005001/FP/9989034254 | Construction of wire carte Stud No1 Ahli Kalan | 1136 | 2606005000NRG22240220220128343 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 128343 |
| 2606005WL0010978 | PB-06-005-110-001/61 | 1 | Dalbiro | 2606005001/FP/9989034254 | Construction of wire carte Stud No1 Ahli Kalan | 1136 | 2606005000NRG22101220220134915 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31046 | 134915 |
| 2606005WL0011053 | PB-06-005-110-001/61 | 1 | Dalbiro | 2606005001/FP/9989034254 | Construction of wire carte Stud No1 Ahli Kalan | 1136 | 2606005000NRG22181220230135096 | Yet to be process | | | | 135096 |