| 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. |
| 2615004WL006866 | PB-15-004-040-001/350 | 2 | CHARANJIT KAUR | 2615004040/WH/85193 | Clean and Digging of Pond at Bhagi ke Roed in (Bilaspur Lehnda) | 3083 | 2615004000NRG21290920200130292 | Rejected | Inactive Aadhaar | 08/10/2020 | PB2615004_011020APB_FTO_65684 | 130292 |
| 2615004WL007598 | PB-15-004-040-001/350 | 2 | CHARANJIT KAUR | 2615004040/WH/85193 | Clean and Digging of Pond at Bhagi ke Roed in (Bilaspur Lehnda) | 3083 | 2615004000NRG21121020200142559 | Rejected | Inactive Aadhaar | 09/11/2020 | PB2615004_191020APB_FTO_72951 | 142559 |
| 2615004WL009633 | PB-15-004-040-001/350 | 2 | CHARANJIT KAUR | 2615004040/WH/85193 | Clean and Digging of Pond at Bhagi ke Roed in (Bilaspur Lehnda) | 3083 | 2615004000NRG21131120200177242 | Rejected | Inactive Aadhaar | 02/12/2020 | PB2615004_211120APB_FTO_87570 | 177242 |
| 2615004WL010875 | PB-15-004-040-001/350 | 2 | CHARANJIT KAUR | 2615004040/WH/85193 | Clean and Digging of Pond at Bhagi ke Roed in (Bilaspur Lehnda) | 3083 | 2615004000NRG21081220200202078 | Rejected | Aadhaar number de-seeded from | 13/07/2022 | PB2615004_070722APB_FTO_28081 | 202078 |
| 2615004WL0018306 | PB-15-004-040-001/350 | 2 | CHARANJIT KAUR | 2615004040/WH/85193 | Clean and Digging of Pond at Bhagi ke Roed in (Bilaspur Lehnda) | 3083 | 2615004000NRG21120820220322515 | Processed | | 24/08/2022 | PB2615004_120822FTO_40856 | 322515 |