| 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. |
| 2601004WL048399 | PB-01-004-011-001/82 | 1 | SUSHMA DEVI | 2601004011/LD/9989015150 | CONST. OF RETAINING WALL(DHANGU) | 3951 | 2601004000NRG21060420210445292 | Rejected | Inactive Aadhaar | 03/05/2021 | PB2601004_070421APB_FTO_2856 | 445292 |
| 2601004WL049093 | PB-01-004-011-001/82 | 1 | SUSHMA DEVI | 2601004011/LD/9989015150 | CONST. OF RETAINING WALL(DHANGU) | 3951 | 2601004000NRG21280520210450493 | Rejected | No Such Account | 27/03/2023 | PB2601004_200323FTO_115990 | 450493 |
| 2601004WL0050313 | PB-01-004-011-001/82 | 1 | SUSHMA DEVI | 2601004011/LD/9989015150 | CONST. OF RETAINING WALL(DHANGU) | 3951 | 2601004000NRG21290320230455360 | Processed | | 01/01/2024 | PB2601004_291123FTO_71783 | 455360 |