| 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. |
| 2615004WL004077 | PB-15-004-016-001/229 | 1 | SHINDER KAUR | 2615004016/WH/9989011078 | renovation of pond near primary school at gp meenia 2020/21 | 1558 | 2615004000NRG22230620210074594 | Rejected | Inactive Aadhaar | 03/07/2021 | PB2615004_250621APB_FTO_52594 | 74594 |
| 2615004WL006516 | PB-15-004-016-001/229 | 1 | SHINDER KAUR | 2615004016/WH/9989011078 | renovation of pond near primary school at gp meenia 2020/21 | 1558 | 2615004000NRG22071020210119906 | Rejected | Account closed | 15/07/2023 | PB2615004_190623FTO_23177 | 119906 |
| 2615004WL0014673 | PB-15-004-016-001/229 | 1 | SHINDER KAUR | 2615004016/WH/9989011078 | renovation of pond near primary school at gp meenia 2020/21 | 1558 | 2615004000NRG22220720230266539 | Processed | | 20/04/2024 | PB2615004_210324FTO_94724 | 266539 |