| 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. |
| 2616005WL002184 | PB-16-005-003-001/6 | 1 | PAWAM KUMAR | 2616005003/WH/9989016395 | Renovation Of Community Water Harvesting Ponds For Community Near Dera Bawa Vill Buttar sheran | 3158 | 2616005000NRG23070720220109201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2616005_070722APB_FTO_28536 | 109201 |
| 2616005WL0002759 | PB-16-005-003-001/6 | 1 | PAWAM KUMAR | 2616005003/WH/9989016395 | Renovation Of Community Water Harvesting Ponds For Community Near Dera Bawa Vill Buttar sheran | 3158 | 2616005000NRG23210720220129880 | Processed | | 27/07/2022 | PB2616005_210722FTO_33974 | 129880 |