| 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. |
| 2616004WL002472 | PB-16-004-046-001/224 | 1 | CHARNJEET KAUR | 2616004046/WH/9989015886 | Repair And Maintenance Of Water Harvesting Pond For Community (Near Water Works) Mahuana | 959 | 2616004000NRG23140720220120215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2616004_140722APB_FTO_31233 | 120215 |
| 2616004WL0004074 | PB-16-004-046-001/224 | 1 | CHARNJEET KAUR | 2616004046/WH/9989015886 | Repair And Maintenance Of Water Harvesting Pond For Community (Near Water Works) Mahuana | 959 | 2616004000NRG23300820220164331 | Processed | | 03/09/2022 | PB2616004_310822FTO_49327 | 164331 |