| 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. |
| 2601004WL042078 | PB-01-004-003-001/47 | 1 | Maan Singh | 2601004003/LD/9989013639 | LEVELING OF GROUND9GOVT SCHOOL DHAR(BHOON) | 3060 | 2601004000NRG21170220210383628 | Rejected | Inactive Aadhaar | 17/03/2021 | PB2601004_170221APB_FTO_124529 | 383628 |
| 2601004WL047003 | PB-01-004-003-001/47 | 1 | Maan Singh | 2601004003/LD/9989013639 | LEVELING OF GROUND9GOVT SCHOOL DHAR(BHOON) | 3060 | 2601004000NRG21260320210431019 | Rejected | No Such Account | 31/03/2021 | PB2601004_260321FTO_139337 | 431019 |
| 2601004WL048609 | PB-01-004-003-001/47 | 1 | Maan Singh | 2601004003/LD/9989013639 | LEVELING OF GROUND9GOVT SCHOOL DHAR(BHOON) | 3060 | 2601004000NRG21150420210447470 | Rejected | No Such Account | 27/03/2023 | PB2601004_200323FTO_115990 | 447470 |
| 2601004WL0050314 | PB-01-004-003-001/47 | 1 | Maan Singh | 2601004003/LD/9989013639 | LEVELING OF GROUND9GOVT SCHOOL DHAR(BHOON) | 3060 | 2601004000NRG21290320230455362 | Yet to be process | | | | 455362 |