| 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. |
| 2603007WL031579 | PB-03-007-110-001/894 | 1 | khrait singh | 2603007110/RC/9989024221 | RC rural connectivity nahar di patri da kam in village ladoo ka pind | 5428 | 2603007000NRG21030220210560362 | Rejected | Inactive Aadhaar | 17/03/2021 | PB2603007_030221APB_FTO_118454 | 560362 |
| 2603007WL042036 | PB-03-007-110-001/894 | 1 | khrait singh | 2603007110/RC/9989024221 | RC rural connectivity nahar di patri da kam in village ladoo ka pind | 5428 | 2603007000NRG21251020210762707 | Rejected | No Such Account | 01/11/2021 | PB2603007_281021FTO_94947 | 762707 |
| 2603007WL042728 | PB-03-007-110-001/894 | 1 | khrait singh | 2603007110/RC/9989024221 | RC rural connectivity nahar di patri da kam in village ladoo ka pind | 5428 | 2603007000NRG21211220210765053 | Rejected | No Such Account | 28/02/2022 | PB2603007_190222FTO_143460 | 765053 |
| 2603007WL0043346 | PB-03-007-110-001/894 | 1 | khrait singh | 2603007110/RC/9989024221 | RC rural connectivity nahar di patri da kam in village ladoo ka pind | 5428 | 2603007000NRG21171020220766929 | Rejected | No Such Account | 11/11/2022 | PB2603007_011122FTO_75370 | 766929 |
| 2603007WL0043369 | PB-03-007-110-001/894 | 1 | khrait singh | 2603007110/RC/9989024221 | RC rural connectivity nahar di patri da kam in village ladoo ka pind | 5428 | 2603007000NRG21061220220766998 | Processed | | 10/01/2023 | PB2603007_040123FTO_97576 | 766998 |