| 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. |
| 2616001WL001230 | PB-16-001-083-001/209 | 1 | Gurdev Kaur | 2616001083/WH/94312 | Renovation Of Community Water Harvesting Ponds For Community Vill Sakkanwali | 2119 | 2616001000NRG23110620220053441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2616001_130622APB_FTO_17008 | 53441 |
| 2616001WL0002036 | PB-16-001-083-001/209 | 1 | Gurdev Kaur | 2616001083/WH/94312 | Renovation Of Community Water Harvesting Ponds For Community Vill Sakkanwali | 2119 | 2616001000NRG23030720220104247 | Processed | | 08/07/2022 | PB2616001_030722FTO_26427 | 104247 |