| 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. |
| 2601004WL045249 | PB-01-004-011-001/82 | 1 | SUSHMA DEVI | 2601004011/LD/9989015150 | CONST. OF RETAINING WALL(DHANGU) | 3410 | 2601004000NRG21100320210413841 | Rejected | Inactive Aadhaar | 19/03/2021 | PB2601004_160321APB_FTO_134517 | 413841 |
| 2601004WL047017 | PB-01-004-011-001/82 | 1 | SUSHMA DEVI | 2601004011/LD/9989015150 | CONST. OF RETAINING WALL(DHANGU) | 3410 | 2601004000NRG21260320210431076 | Rejected | Account closed | 31/03/2021 | PB2601004_260321FTO_139337 | 431076 |
| 2601004WL048632 | PB-01-004-011-001/82 | 1 | SUSHMA DEVI | 2601004011/LD/9989015150 | CONST. OF RETAINING WALL(DHANGU) | 3410 | 2601004000NRG21150420210447566 | Rejected | Account closed | 27/03/2023 | PB2601004_200323FTO_115990 | 447566 |
| 2601004WL0050313 | PB-01-004-011-001/82 | 1 | SUSHMA DEVI | 2601004011/LD/9989015150 | CONST. OF RETAINING WALL(DHANGU) | 3410 | 2601004000NRG21290320230455358 | Processed | | 01/01/2024 | PB2601004_291123FTO_71783 | 455358 |