| 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. |
| 2616001WL004349 | PB-16-001-043-001/58 | 1 | JARNIL KAUR | 2616001043/WH/9989014305 | RENOVATION OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY, CHOTA POND ( HARRAJ ) | 10653 | 2616001000NRG23070920220171231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2616001_070922APB_FTO_52055 | 171231 |
| 2616001WL0005270 | PB-16-001-043-001/58 | 1 | JARNIL KAUR | 2616001043/WH/9989014305 | RENOVATION OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY, CHOTA POND ( HARRAJ ) | 10653 | 2616001000NRG23260920220208790 | Processed | | 03/11/2022 | PB2616001_271022FTO_73590 | 208790 |