| 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. |
| 2616001WL001215 | PB-16-001-054-001/109 | 1 | NACHATTER SINGH | 2616001054/WH/9989018558 | Renovation Of Community Water Harvesting Ponds For Community at kokker mandi wala | 5020 | 2616001000NRG23100620220051313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2616001_100622APB_FTO_16211 | 51313 |
| 2616001WL0002106 | PB-16-001-054-001/109 | 1 | NACHATTER SINGH | 2616001054/WH/9989018558 | Renovation Of Community Water Harvesting Ponds For Community at kokker mandi wala | 5020 | 2616001000NRG23050720220106427 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 106427 |