| 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. |
| 2616001WL001383 | PB-16-001-081-001/67 | 2 | PARAMJEET KAUR | 2616001081/WH/9989019102 | Renovation Of Community Water Harvesting Ponds For Community at Rupana | 5086 | 2616001000NRG23170620220064357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2616001_170622APB_FTO_18781 | 64357 |
| 2616001WL0003980 | PB-16-001-081-001/67 | 2 | PARAMJEET KAUR | 2616001081/WH/9989019102 | Renovation Of Community Water Harvesting Ponds For Community at Rupana | 5086 | 2616001000NRG23270820220162761 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 162761 |