| 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. |
| 2616005WL010741 | PB-16-005-001-001/70 | 2 | GURDEEP KAUR | 2616005001/WH/9989020126 | Renovation Of Community Water Harvesting Ponds For Community at vill peori | 12980 | 2616005000NRG23140320230386118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_160323APB_FTO_114098 | 386118 |
| 2616005WL0012295 | PB-16-005-001-001/70 | 2 | GURDEEP KAUR | 2616005001/WH/9989020126 | Renovation Of Community Water Harvesting Ponds For Community at vill peori | 12980 | 2616005000NRG23290520230463966 | Processed | | 07/06/2023 | PB2616005_290523FTO_14872 | 463966 |