| 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-16-005-032-001/88 | 4 | BHINDER KAUR | 2616005032/WH/9989020128 | Renovation Of Community Water Harvesting Ponds For Community at vill giljewala | 13778 | 2616005000NRG23150320230411191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_160323APB_FTO_114230 | 411191 |
| 2616005WL0012216 | PB-16-005-032-001/88 | 4 | BHINDER KAUR | 2616005032/WH/9989020128 | Renovation Of Community Water Harvesting Ponds For Community at vill giljewala | 13778 | 2616005000NRG23080520230463759 | Processed | | 07/06/2023 | PB2616005_240523FTO_13494 | 463759 |