| 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. |
| 2616001WL011583 | PB-16-001-054-001/136 | 2 | HARPAL KAUR | 2616001054/WH/9989019622 | Renovation Of Community Water Harvesting Ponds For Community at kokker Aasa butter road | 22434 | 2616001000NRG23300320230447954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_300323APB_FTO_122041 | 447954 |
| 2616001WL0011966 | PB-16-001-054-001/136 | 2 | HARPAL KAUR | 2616001054/WH/9989019622 | Renovation Of Community Water Harvesting Ponds For Community at kokker Aasa butter road | 22434 | 2616001000NRG23170420230462299 | Processed | | 17/05/2023 | PB2616001_170423FTO_2533 | 462299 |