| 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. |
| 2616005WL002140 | PB-16-005-033-001/574 | 1 | KULDEEP KAUR | 2616005033/WH/9989019586 | Renovation of Traditional Water Bodies for Comm Near Sarpanch House 2022-23 / Gurusar | 3479 | 2616005000NRG23060720220107876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2616005_110722APB_FTO_29704 | 107876 |
| 2616005WL0002641 | PB-16-005-033-001/574 | 1 | KULDEEP KAUR | 2616005033/WH/9989019586 | Renovation of Traditional Water Bodies for Comm Near Sarpanch House 2022-23 / Gurusar | 3479 | 2616005000NRG23200720220125507 | Processed | | 26/07/2022 | PB2616005_200722FTO_33132 | 125507 |