| 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. |
| 2616003WL001426 | PB-16-003-023-001/391 | 3 | SATPAL SINGH | 2616003023/RC/9989038372 | dressing of road berms | 890 | 2616003000NRG22180520210037673 | Rejected | Inactive Aadhaar | 15/06/2021 | PB2616003_180521APB_FTO_26002 | 37673 |
| 2616003WL005971 | PB-16-003-023-001/391 | 3 | SATPAL SINGH | 2616003023/RC/9989038372 | dressing of road berms | 890 | 2616003000NRG22111020210200263 | Rejected | No Such Account | 17/06/2022 | PB2616003_290322FTO_155113 | 200263 |
| 2616003WL0013067 | PB-16-003-023-001/391 | 3 | SATPAL SINGH | 2616003023/RC/9989038372 | dressing of road berms | 890 | 2616003000NRG22170820220468916 | Rejected | Account closed | 04/11/2022 | PB2616003_271022FTO_73582 | 468916 |
| 2616003WL0013305 | PB-16-003-023-001/391 | 3 | SATPAL SINGH | 2616003023/RC/9989038372 | dressing of road berms | 890 | 2616003000NRG22241120220470255 | Processed | | 22/11/2023 | PB2616003_301023FTO_64809 | 470255 |