| 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. |
| 2611003WL004340 | PB-11-003-027-001/10270009 | 2 | Sukhpreet kaur | 2611003027/RC/9989038330 | EARTH WORK FOR LEVELLING OF KACHA PATHS IN GONIANA KHURD | 1171 | 2611003000NRG22070720210094084 | Rejected | Inactive Aadhaar | 17/07/2021 | PB2611009_070721APB_FTO_59575 | 94084 |
| 2611003WL008994 | PB-11-003-027-001/10270009 | 2 | Sukhpreet kaur | 2611003027/RC/9989038330 | EARTH WORK FOR LEVELLING OF KACHA PATHS IN GONIANA KHURD | 1171 | 2611003000NRG22041220210184084 | Rejected | No Such Account | 20/12/2021 | PB2611009_091221FTO_114303 | 184084 |
| 2611003WL011625 | PB-11-003-027-001/10270009 | 2 | Sukhpreet kaur | 2611003027/RC/9989038330 | EARTH WORK FOR LEVELLING OF KACHA PATHS IN GONIANA KHURD | 1171 | 2611003000NRG22250120220245172 | Rejected | No Such Account | 05/02/2022 | PB2611009_280122FTO_136346 | 245172 |
| 2611003WL0014340 | PB-11-003-027-001/10270009 | 2 | Sukhpreet kaur | 2611003027/RC/9989038330 | EARTH WORK FOR LEVELLING OF KACHA PATHS IN GONIANA KHURD | 1171 | 2611003000NRG22010620220297911 | Rejected | No Such Account | 18/07/2022 | PB2611009_110722FTO_29524 | 297911 |