| 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. |
| 2616001WL000395 | PB-16-001-093-001/407 | 2 | SUKHPREET KAUR | 2616001093/WH/9989017272 | Renovation Of Community Water Harvesting Ponds For Community At thandewala bhutiwala road wala pond | 1320 | 2616001000NRG23020520220014806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2616001_060522APB_FTO_6233 | 14806 |
| 2616001WL0002034 | PB-16-001-093-001/407 | 2 | SUKHPREET KAUR | 2616001093/WH/9989017272 | Renovation Of Community Water Harvesting Ponds For Community At thandewala bhutiwala road wala pond | 1320 | 2616001000NRG23030720220104241 | Processed | | 08/07/2022 | PB2616001_030722FTO_26427 | 104241 |