| 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. |
| 2610011WL004714 | PB-10-011-005-001/37 | 1 | MANJEET KAUR | 2610011005/WH/90950 | RENOVATION OF TRADITIONAL WATER BODIES (GP GHANAUR KHURD ) BLOCK SHERPUR 2020-21) | 644 | 2610011000NRG22230620210088144 | Rejected | Inactive Aadhaar | 30/06/2021 | PB2610011_230621APB_FTO_52096 | 88144 |
| 2610011WL011043 | PB-10-011-005-001/37 | 1 | MANJEET KAUR | 2610011005/WH/90950 | RENOVATION OF TRADITIONAL WATER BODIES (GP GHANAUR KHURD ) BLOCK SHERPUR 2020-21) | 644 | 2610011000NRG22131220210202862 | Rejected | Account closed | 04/05/2022 | PB2610011_010422FTO_236 | 202862 |
| 2610011WL0016708 | PB-10-011-005-001/37 | 1 | MANJEET KAUR | 2610011005/WH/90950 | RENOVATION OF TRADITIONAL WATER BODIES (GP GHANAUR KHURD ) BLOCK SHERPUR 2020-21) | 644 | 2610011000NRG22261020220288154 | Processed | | 10/11/2022 | PB2610011_021122FTO_76067 | 288154 |