| 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. |
| 2616004WL004669 | PB-16-004-023-001/35 | 2 | HARDEV SINGH | 2616004023/WH/9989015878 | Repair And Maintenance Of Water Harvesting Pond For Community (Near Primary School) Ghumiara | 4802 | 2616004000NRG23140920220180762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2616004_150922APB_FTO_55265 | 180762 |
| 2616004WL0006897 | PB-16-004-023-001/35 | 2 | HARDEV SINGH | 2616004023/WH/9989015878 | Repair And Maintenance Of Water Harvesting Pond For Community (Near Primary School) Ghumiara | 4802 | 2616004000NRG23141120220254893 | Processed | | 19/11/2022 | PB2616004_141122FTO_79269 | 254893 |