| 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. |
| 2610011WL019095 | PB-10-011-005-001/134 | 1 | HARPAL KAUR | 2610011005/RC/9989030027 | street and drain (convergence fund1.01)gp ghanaur khurd block sherpur 2019-20 | 2210 | 2610011000NRG21211220200266188 | Rejected | Inactive Aadhaar | 06/01/2021 | PB2610011_211220APB_FTO_99943 | 266188 |
| 2610011WL020353 | PB-10-011-005-001/134 | 1 | HARPAL KAUR | 2610011005/RC/9989030027 | street and drain (convergence fund1.01)gp ghanaur khurd block sherpur 2019-20 | 2210 | 2610011000NRG21090120210281910 | Rejected | Inactive Aadhaar | 17/03/2021 | PB2610011_180121APB_FTO_111489 | 281910 |
| 2610011WL026429 | PB-10-011-005-001/134 | 1 | HARPAL KAUR | 2610011005/RC/9989030027 | street and drain (convergence fund1.01)gp ghanaur khurd block sherpur 2019-20 | 2210 | 2610011000NRG21141220210351039 | Rejected | Account closed | 04/05/2022 | PB2610011_010422FTO_238 | 351039 |
| 2610011WL0026464 | PB-10-011-005-001/134 | 1 | HARPAL KAUR | 2610011005/RC/9989030027 | street and drain (convergence fund1.01)gp ghanaur khurd block sherpur 2019-20 | 2210 | 2610011000NRG21140920220351123 | Processed | | 21/10/2022 | PB2610011_160922FTO_55866 | 351123 |