| 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. |
| 2616005WL003373 | PB-16-005-028-001/97 | 1 | NAND KAUR | 2616005028/WH/93985 | Renovation of community water harvesting ponds for community at vill daula | 1230 | 2616005000NRG21140720200081250 | Rejected | Inactive Aadhaar | 17/07/2020 | PB2616005_140720APB_FTO_29278 | 81250 |
| 2616005WL005017 | PB-16-005-028-001/97 | 1 | NAND KAUR | 2616005028/WH/93985 | Renovation of community water harvesting ponds for community at vill daula | 1230 | 2616005000NRG21150820200134455 | Rejected | Inactive Aadhaar | 09/11/2020 | PB2616005_261020APB_FTO_76728 | 134455 |
| 2616005WL010198 | PB-16-005-028-001/97 | 1 | NAND KAUR | 2616005028/WH/93985 | Renovation of community water harvesting ponds for community at vill daula | 1230 | 2616005000NRG21021220200284860 | Rejected | Inactive Aadhaar | 15/01/2021 | PB2616005_120121APB_FTO_109162 | 284860 |
| 2616005WL013040 | PB-16-005-028-001/97 | 1 | NAND KAUR | 2616005028/WH/93985 | Renovation of community water harvesting ponds for community at vill daula | 1230 | 2616005000NRG21080220210368870 | Rejected | Aadhaar number de-seeded from | 28/10/2022 | PB2616005_181022APB_FTO_70803 | 368870 |
| 2616005WL0016384 | PB-16-005-028-001/97 | 1 | NAND KAUR | 2616005028/WH/93985 | Renovation of community water harvesting ponds for community at vill daula | 1230 | 2616005000NRG21280620230469097 | Yet to be process | | | | 469097 |