| 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. |
| 2616001WL004263 | PB-16-001-083-001/212 | 1 | Ran Singh | 2616001083/WH/94312 | Renovation Of Community Water Harvesting Ponds For Community Vill Sakkanwali | 3378 | 2616001000NRG22150920210126893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/10/2021 | PB2616001_150921APB_FTO_69549 | 126893 |
| 2616001WL009025 | PB-16-001-083-001/212 | 1 | Ran Singh | 2616001083/WH/94312 | Renovation Of Community Water Harvesting Ponds For Community Vill Sakkanwali | 3378 | 2616001000NRG22031220210312584 | Rejected | Account closed | 09/02/2022 | PB2616001_130122FTO_130828 | 312584 |
| 2616001WL0013212 | PB-16-001-083-001/212 | 1 | Ran Singh | 2616001083/WH/94312 | Renovation Of Community Water Harvesting Ponds For Community Vill Sakkanwali | 3378 | 2616001000NRG22070920220469871 | Rejected | Account closed | 25/01/2023 | PB2616001_170123FTO_101091 | 469871 |
| 2616001WL0013337 | PB-16-001-083-001/212 | 1 | Ran Singh | 2616001083/WH/94312 | Renovation Of Community Water Harvesting Ponds For Community Vill Sakkanwali | 3378 | 2616001000NRG22290120230470341 | Processed | | 13/05/2023 | PB2616001_090423FTO_1266 | 470341 |