| 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-16-001-054-001/233 | 2 | Sandeep kaur | 2616001054/WH/9989018558 | Renovation Of Community Water Harvesting Ponds For Community at kokker mandi wala | 3539 | 2616001000NRG23100620220051618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2616001_100622APB_FTO_16211 | 51618 |
| 2616001WL0001830 | PB-16-001-054-001/233 | 2 | Sandeep kaur | 2616001054/WH/9989018558 | Renovation Of Community Water Harvesting Ponds For Community at kokker mandi wala | 3539 | 2616001000NRG23280620220093908 | Processed | | 08/07/2022 | PB2616001_030722FTO_26427 | 93908 |