| 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. |
| 2616001WL001370 | PB-16-001-043-001/58 | 1 | JARNIL KAUR | 2616001043/WH/9989014305 | RENOVATION OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY, CHOTA POND ( HARRAJ ) | 5444 | 2616001000NRG23160620220063567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2616001_170622APB_FTO_18781 | 63567 |
| 2616001WL0003535 | PB-16-001-043-001/58 | 1 | JARNIL KAUR | 2616001043/WH/9989014305 | RENOVATION OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY, CHOTA POND ( HARRAJ ) | 5444 | 2616001000NRG23160820220151300 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 151300 |