| 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. |
| 2616001WL011329 | PB-16-001-040-001/242 | 2 | AMARIK KAUR | 2616001040/WH/9989019475 | Renovation Of Community Water Harvesting Ponds For Community at goneanna cemetery pond | 24034 | 2616001000NRG23250320230436215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2616001_270323APB_FTO_119874 | 436215 |
| 2616001WL0011846 | PB-16-001-040-001/242 | 2 | AMARIK KAUR | 2616001040/WH/9989019475 | Renovation Of Community Water Harvesting Ponds For Community at goneanna cemetery pond | 24034 | 2616001000NRG23060420230459249 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459249 |