| 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. |
| 2616003WL008986 | PB-16-003-014-001/103 | 3 | GURDEEP KAUR | 2616003014/WH/9989020285 | Renovation of Community Water Harvesting Pond for Community at Village- Danewala | 12925 | 2616003000NRG23040120230319113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2616003_040123APB_FTO_97392 | 319113 |
| 2616003WL0010150 | PB-16-003-014-001/103 | 3 | GURDEEP KAUR | 2616003014/WH/9989020285 | Renovation of Community Water Harvesting Pond for Community at Village- Danewala | 12925 | 2616003000NRG23100220230354343 | Processed | | 03/04/2023 | PB2616003_270223FTO_107899 | 354343 |