| 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. |
| 2615004WL004012 | PB-15-004-022-001/74 | 1 | DARSHAN SINGH | 2615004022/IC/90691 | Internal and External Burji 0-10600 in GP Khote | 1362 | 2615004000NRG22230620210072921 | Rejected | Inactive Aadhaar | 30/06/2021 | PB2615004_230621APB_FTO_51714 | 72921 |
| 2615004WL006008 | PB-15-004-022-001/74 | 1 | DARSHAN SINGH | 2615004022/IC/90691 | Internal and External Burji 0-10600 in GP Khote | 1362 | 2615004000NRG22290920210109103 | Rejected | Account closed | 27/10/2022 | PB2615004_200922FTO_57120 | 109103 |
| 2615004WL0014632 | PB-15-004-022-001/74 | 1 | DARSHAN SINGH | 2615004022/IC/90691 | Internal and External Burji 0-10600 in GP Khote | 1362 | 2615004000NRG22131220220266430 | Processed | | 14/07/2023 | PB2615004_270623FTO_26687 | 266430 |