| 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. |
| 2616001WL000284 | PB-16-001-006-001/223 | 2 | KULWINDER KAUR | 2616001006/WH/9989017267 | Renovation Of Community Water Harvesting Ponds For Community At Barkandi | 906 | 2616001000NRG23260420220010655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2616001_260422APB_FTO_3858 | 10655 |
| 2616001WL0000608 | PB-16-001-006-001/223 | 2 | KULWINDER KAUR | 2616001006/WH/9989017267 | Renovation Of Community Water Harvesting Ponds For Community At Barkandi | 906 | 2616001000NRG23140520220020843 | Processed | | 25/06/2022 | PB2616001_200622FTO_19919 | 20843 |