| 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. |
| 2616001WL005122 | PB-16-001-043-001/58 | 1 | JARNIL KAUR | 2616001043/WH/9989014305 | RENOVATION OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY, CHOTA POND ( HARRAJ ) | 11334 | 2616001000NRG23220920220203045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_220922APB_FTO_58249 | 203045 |
| 2616001WL0006653 | PB-16-001-043-001/58 | 1 | JARNIL KAUR | 2616001043/WH/9989014305 | RENOVATION OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY, CHOTA POND ( HARRAJ ) | 11334 | 2616001010NRG23031120220250157 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 250157 |