| 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. |
| 2603008WL001650 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/RC/9989022227 | interlock tiles in Ajit nagar 10.0 | 157 | 2603008000NRG22290420210029101 | Rejected | Inactive Aadhaar | 09/06/2021 | PB2603008_290421APB_FTO_14648 | 29101 |
| 2603008WL011452 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/RC/9989022227 | interlock tiles in Ajit nagar 10.0 | 157 | 2603008000NRG22220920210287462 | Rejected | No Such Account | 15/11/2021 | PB2603008_101121FTO_100937 | 287462 |
| 2603008WL019562 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/RC/9989022227 | interlock tiles in Ajit nagar 10.0 | 157 | 2603008000NRG22051220210481517 | Rejected | No Such Account | 24/03/2022 | PB2603008_110322FTO_149048 | 481517 |
| 2603008WL0028401 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/RC/9989022227 | interlock tiles in Ajit nagar 10.0 | 157 | 2603008000NRG22180420220683165 | Rejected | A/c Blocked or Frozen | 17/05/2022 | PB2603008_180422FTO_2307 | 683165 |
| 2603008WL0028823 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/RC/9989022227 | interlock tiles in Ajit nagar 10.0 | 157 | 2603008000NRG22090820220685188 | Rejected | A/c Blocked or Frozen | 20/08/2022 | PB2603008_090822FTO_39808 | 685188 |
| 2603008WL0029069 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/RC/9989022227 | interlock tiles in Ajit nagar 10.0 | 157 | 2603008000NRG22071020220685930 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2603008_071022FTO_67283 | 685930 |
| 2603008WL0029123 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/RC/9989022227 | interlock tiles in Ajit nagar 10.0 | 157 | 2603008000NRG22071120220686114 | Rejected | A/c Blocked or Frozen | 16/11/2022 | PB2603008_071122FTO_77397 | 686114 |
| 2603008WL0029139 | PB-03-008-072-001/5 | 2 | Vanita Rani | 2603008072/RC/9989022227 | interlock tiles in Ajit nagar 10.0 | 157 | 2603008000NRG22231120220686160 | Processed | | 17/07/2023 | PB2603008_080723FTO_30833 | 686160 |