| 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. |
| 2616004WL007642 | PB-16-004-054-001/336 | 2 | MAHINDER KAUR | 2616004001/RC/9989024427 | Repair & Maintenance of Bittu Man Top Road for Community at village Abul khurana | 2418 | 2616004000NRG21031020200231143 | Rejected | Inactive Aadhaar | 08/10/2020 | PB2616004_051020APB_FTO_66916 | 231143 |
| 2616004WL008723 | PB-16-004-054-001/336 | 2 | MAHINDER KAUR | 2616004001/RC/9989024427 | Repair & Maintenance of Bittu Man Top Road for Community at village Abul khurana | 2418 | 2616004000NRG21261020200254672 | Rejected | Inactive Aadhaar | 11/11/2020 | PB2616004_261020APB_FTO_76799 | 254672 |
| 2616004WL009899 | PB-16-004-054-001/336 | 2 | MAHINDER KAUR | 2616004001/RC/9989024427 | Repair & Maintenance of Bittu Man Top Road for Community at village Abul khurana | 2418 | 2616004000NRG21231120200279274 | Rejected | Inactive Aadhaar | 17/03/2021 | PB2616004_010221APB_FTO_117362 | 279274 |
| 2616004WL015818 | PB-16-004-054-001/336 | 2 | MAHINDER KAUR | 2616004001/RC/9989024427 | Repair & Maintenance of Bittu Man Top Road for Community at village Abul khurana | 2418 | 2616004000NRG21031020210466127 | Rejected | Account closed | 26/05/2022 | PB2616004_100522FTO_7005 | 466127 |
| 2616004WL0016358 | PB-16-004-054-001/336 | 2 | MAHINDER KAUR | 2616004001/RC/9989024427 | Repair & Maintenance of Bittu Man Top Road for Community at village Abul khurana | 2418 | 2616004000NRG21011220220469018 | Processed | | 10/12/2022 | PB2616004_051222FTO_87238 | 469018 |