| 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. |
| 2616005WL010961 | PB-16-005-032-001/192 | 2 | SANTRO | 2616005032/WH/9989020128 | Renovation Of Community Water Harvesting Ponds For Community at vill giljewala | 14062 | 2616005000NRG23150320230410742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_160323APB_FTO_114249 | 410742 |
| 2616005WL0012084 | PB-16-005-032-001/192 | 2 | SANTRO | 2616005032/WH/9989020128 | Renovation Of Community Water Harvesting Ponds For Community at vill giljewala | 14062 | 2616005000NRG23290420230463011 | Processed | | 10/11/2023 | PB2616005_190923FTO_53744 | 463011 |