| 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. |
| 2616001WL011632 | PB-16-001-090-001/28 | 2 | VEERA KAUR | 2616001090/WH/9989013304 | RENOVATION OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY, SMAGH ( NEAR GURDWARA SAHIB ,SCHOOL ) | 23414 | 2616001000NRG23300320230450441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_300323APB_FTO_122408 | 450441 |
| 2616001WL0012005 | PB-16-001-090-001/28 | 2 | VEERA KAUR | 2616001090/WH/9989013304 | RENOVATION OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY, SMAGH ( NEAR GURDWARA SAHIB ,SCHOOL ) | 23414 | 2616001000NRG23170420230462495 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462495 |