| 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. |
| 2616001WL000858 | PB-16-001-044-001/104 | 2 | KULDEEP KAUR | 2616001044/WH/9989018557 | Renovation Of Community Water Harvesting Ponds For Community at hari ke kalan baba deepa wala pond | 2862 | 2616001000NRG23300520220030312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2616001_070622APB_FTO_14172 | 30312 |
| 2616001WL0001860 | PB-16-001-044-001/104 | 2 | KULDEEP KAUR | 2616001044/WH/9989018557 | Renovation Of Community Water Harvesting Ponds For Community at hari ke kalan baba deepa wala pond | 2862 | 2616001000NRG23290620220096458 | Processed | | 08/07/2022 | PB2616001_030722FTO_26427 | 96458 |