| 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. |
| 2615004WL008332 | PB-15-004-034-001/498 | 2 | Manjit Kaur | 2615004034/WH/96578 | renovation of pond near new waterworks at gp pato hira singh nihal singh wala 20/21 | 3603 | 2615004000NRG21221020200154214 | Rejected | Inactive Aadhaar | 09/11/2020 | PB2615004_221020APB_FTO_74934 | 154214 |
| 2615004WL009646 | PB-15-004-034-001/498 | 2 | Manjit Kaur | 2615004034/WH/96578 | renovation of pond near new waterworks at gp pato hira singh nihal singh wala 20/21 | 3603 | 2615004000NRG21131120200177304 | Rejected | Inactive Aadhaar | 02/12/2020 | PB2615004_211120APB_FTO_87570 | 177304 |
| 2615004WL010887 | PB-15-004-034-001/498 | 2 | Manjit Kaur | 2615004034/WH/96578 | renovation of pond near new waterworks at gp pato hira singh nihal singh wala 20/21 | 3603 | 2615004000NRG21081220200202165 | Rejected | Aadhaar number de-seeded from | 25/01/2023 | PB2615004_160123APB_FTO_100590 | 202165 |
| 2615004WL0018336 | PB-15-004-034-001/498 | 2 | Manjit Kaur | 2615004034/WH/96578 | renovation of pond near new waterworks at gp pato hira singh nihal singh wala 20/21 | 3603 | 2615004000NRG21080220230322644 | Processed | | 13/05/2023 | PB2615004_030423FTO_231 | 322644 |