| 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. |
| 2615004WL010953 | PB-15-004-032-001/287 | 2 | AMARJEET KAUR | 2615004032/WH/96743 | renovation of nathuana pond at gp dhurkot ranseh block nsw 2020/21 | 4577 | 2615004000NRG21091220200203386 | Rejected | Inactive Aadhaar | 14/12/2020 | PB2615004_091220APB_FTO_94545 | 203386 |
| 2615004WL011329 | PB-15-004-032-001/287 | 2 | AMARJEET KAUR | 2615004032/WH/96743 | renovation of nathuana pond at gp dhurkot ranseh block nsw 2020/21 | 4577 | 2615004000NRG21151220200211302 | Rejected | Aadhaar number de-seeded from | 25/11/2022 | PB2615004_171122APB_FTO_80684 | 211302 |
| 2615004WL0018327 | PB-15-004-032-001/287 | 2 | AMARJEET KAUR | 2615004032/WH/96743 | renovation of nathuana pond at gp dhurkot ranseh block nsw 2020/21 | 4577 | 2615004000NRG21131220220322627 | Processed | | 17/07/2023 | PB2615004_100723FTO_31000 | 322627 |