| 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. |
| 2616001WL011584 | PB-16-001-054-001/217 | 1 | Nachhater Singh | 2616001054/WH/9989018558 | Renovation Of Community Water Harvesting Ponds For Community at kokker mandi wala | 22651 | 2616001000NRG23300320230448093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_300323APB_FTO_122041 | 448093 |
| 2616001WL0011991 | PB-16-001-054-001/217 | 1 | Nachhater Singh | 2616001054/WH/9989018558 | Renovation Of Community Water Harvesting Ponds For Community at kokker mandi wala | 22651 | 2616001000NRG23170420230462384 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462384 |