| 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. |
| 2601003WL044508 | PB-01-003-109-001/5 | 2 | Manjeet | 2601003143/AV/9989013237 | Boundary wall with Ret. Wall of School & Earth work (Converg with 15 FC)(GHAROTA KALAN , FY 2020-21) | 5761 | 2601003000NRG21050320210406302 | Rejected | Inactive Aadhaar | 17/03/2021 | PB2622001_050321APB_FTO_130025 | 406302 |
| 2601003WL050001 | PB-01-003-109-001/5 | 2 | Manjeet | 2601003143/AV/9989013237 | Boundary wall with Ret. Wall of School & Earth work (Converg with 15 FC)(GHAROTA KALAN , FY 2020-21) | 5761 | 2601003000NRG21091220210454378 | Rejected | No Such Account | 27/10/2022 | PB2622001_210922FTO_57680 | 454378 |
| 2601003WL0050309 | PB-01-003-109-001/5 | 2 | Manjeet | 2601003143/AV/9989013237 | Boundary wall with Ret. Wall of School & Earth work (Converg with 15 FC)(GHAROTA KALAN , FY 2020-21) | 5761 | 2601003000NRG21111220220455347 | Yet to be process | | | | 455347 |