| 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. |
| 2615001WL008737 | PB-15-001-021-001/380 | 2 | Gurmel Kaur | 2615001021/WH/92715 | Renovation of Pond(Chuharchakk) | 4560 | 2615001000NRG21281020200160867 | Rejected | Inactive Aadhaar | 11/11/2020 | PB2615001_281020APB_FTO_78075 | 160867 |
| 2615001WL009538 | PB-15-001-021-001/380 | 2 | Gurmel Kaur | 2615001021/WH/92715 | Renovation of Pond(Chuharchakk) | 4560 | 2615001000NRG21131120200176310 | Rejected | Inactive Aadhaar | 17/03/2021 | PB2615001_110321APB_FTO_132638 | 176310 |
| 2615001WL017993 | PB-15-001-021-001/380 | 2 | Gurmel Kaur | 2615001021/WH/92715 | Renovation of Pond(Chuharchakk) | 4560 | 2615001000NRG21280420210321375 | Rejected | No Such Account | 09/06/2021 | PB2615001_030521FTO_16131 | 321375 |
| 2615001WL018186 | PB-15-001-021-001/380 | 2 | Gurmel Kaur | 2615001021/WH/92715 | Renovation of Pond(Chuharchakk) | 4560 | 2615001000NRG21140620210322074 | Rejected | No Such Account | 09/02/2022 | PB2615001_281221FTO_123204 | 322074 |
| 2615001WL018293 | PB-15-001-021-001/380 | 2 | Gurmel Kaur | 2615001021/WH/92715 | Renovation of Pond(Chuharchakk) | 4560 | 2615001000NRG21280220220322468 | Rejected | No Such Account | 20/08/2022 | PB2615001_090822FTO_39879 | 322468 |
| 2615001WL0018324 | PB-15-001-021-001/380 | 2 | Gurmel Kaur | 2615001021/WH/92715 | Renovation of Pond(Chuharchakk) | 4560 | 2615001000NRG21021220220322617 | Processed | | 20/12/2022 | PB2615001_121222FTO_89442 | 322617 |