| 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. |
| 2616005WL004875 | PB-16-005-028-001/97 | 1 | NAND KAUR | 2616005028/RC/9989015161 | earth work on links(kacca raste) at vill daulla | 1675 | 2616005000NRG21120820200128342 | Rejected | Inactive Aadhaar | 27/08/2020 | PB2616005_170820APB_FTO_44920 | 128342 |
| 2616005WL007519 | PB-16-005-028-001/97 | 1 | NAND KAUR | 2616005028/RC/9989015161 | earth work on links(kacca raste) at vill daulla | 1675 | 2616005000NRG21300920200227583 | Rejected | Inactive Aadhaar | 09/11/2020 | PB2616005_261020APB_FTO_76728 | 227583 |
| 2616005WL010198 | PB-16-005-028-001/97 | 1 | NAND KAUR | 2616005028/RC/9989015161 | earth work on links(kacca raste) at vill daulla | 1675 | 2616005000NRG21021220200284864 | Rejected | Inactive Aadhaar | 15/01/2021 | PB2616005_120121APB_FTO_109162 | 284864 |
| 2616005WL013040 | PB-16-005-028-001/97 | 1 | NAND KAUR | 2616005028/RC/9989015161 | earth work on links(kacca raste) at vill daulla | 1675 | 2616005000NRG21080220210368868 | Rejected | Aadhaar number de-seeded from | 28/10/2022 | PB2616005_181022APB_FTO_70803 | 368868 |
| 2616005WL0016384 | PB-16-005-028-001/97 | 1 | NAND KAUR | 2616005028/RC/9989015161 | earth work on links(kacca raste) at vill daulla | 1675 | 2616005000NRG21280620230469100 | Yet to be process | | | | 469100 |