| 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. |
| 2616001WL003201 | PB-16-001-037-001/259 | 2 | Gurnam Kaur | 2616001037/WH/9989020206 | Renovation Of Community Water Harvesting Ponds For Community Vill Dohak | 8872 | 2616001000NRG23030820220143676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2616001_030822APB_FTO_37980 | 143676 |
| 2616001WL0006651 | PB-16-001-037-001/259 | 2 | Gurnam Kaur | 2616001037/WH/9989020206 | Renovation Of Community Water Harvesting Ponds For Community Vill Dohak | 8872 | 2616001010NRG23031120220250150 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 250150 |