| 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. |
| 2615004WL001784 | PB-15-004-032-001/346 | 1 | GIYAN KAUR | 2615004032/IC/83766 | Maintance of Bilaspur 0-35025 RD in Dhurkot Ransih | 511 | 2615004000NRG21090620200018287 | Rejected | Inactive Aadhaar | 17/06/2020 | PB2615004_100620APB_FTO_19261 | 18287 |
| 2615004WL002461 | PB-15-004-032-001/346 | 1 | GIYAN KAUR | 2615004032/IC/83766 | Maintance of Bilaspur 0-35025 RD in Dhurkot Ransih | 511 | 2615004000NRG21290620200036337 | Rejected | Inactive Aadhaar | 24/08/2020 | PB2615004_270720APB_FTO_34648 | 36337 |
| 2615004WL005450 | PB-15-004-032-001/346 | 1 | GIYAN KAUR | 2615004032/IC/83766 | Maintance of Bilaspur 0-35025 RD in Dhurkot Ransih | 511 | 2615004000NRG21020920200100746 | Rejected | Inactive Aadhaar | 08/10/2020 | PB2615004_011020APB_FTO_66063 | 100746 |
| 2615004WL007802 | PB-15-004-032-001/346 | 1 | GIYAN KAUR | 2615004032/IC/83766 | Maintance of Bilaspur 0-35025 RD in Dhurkot Ransih | 511 | 2615004000NRG21151020200145706 | Rejected | Inactive Aadhaar | 09/11/2020 | PB2615004_191020APB_FTO_72951 | 145706 |
| 2615004WL009635 | PB-15-004-032-001/346 | 1 | GIYAN KAUR | 2615004032/IC/83766 | Maintance of Bilaspur 0-35025 RD in Dhurkot Ransih | 511 | 2615004000NRG21131120200177246 | Rejected | Inactive Aadhaar | 02/12/2020 | PB2615004_211120APB_FTO_87570 | 177246 |
| 2615004WL010877 | PB-15-004-032-001/346 | 1 | GIYAN KAUR | 2615004032/IC/83766 | Maintance of Bilaspur 0-35025 RD in Dhurkot Ransih | 511 | 2615004000NRG21081220200202084 | Rejected | Aadhaar number de-seeded from | 25/11/2022 | PB2615004_171122APB_FTO_80684 | 202084 |
| 2615004WL0018327 | PB-15-004-032-001/346 | 1 | GIYAN KAUR | 2615004032/IC/83766 | Maintance of Bilaspur 0-35025 RD in Dhurkot Ransih | 511 | 2615004000NRG21131220220322629 | Processed | | 17/07/2023 | PB2615004_100723FTO_31000 | 322629 |