| 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. |
| 2616005WL007048 | PB-16-005-033-001/3 | 2 | PARMJIT KAUR | 2616005033/WH/9989020433 | Renovation of Traditional Water Bodies for Comm Amrit Sarovar / Gurusar Near Gurudwara Sahib 2022-23 | 8681 | 2616005000NRG23171120220257220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2616005_191122APB_FTO_81479 | 257220 |
| 2616005WL0007561 | PB-16-005-033-001/3 | 2 | PARMJIT KAUR | 2616005033/WH/9989020433 | Renovation of Traditional Water Bodies for Comm Amrit Sarovar / Gurusar Near Gurudwara Sahib 2022-23 | 8681 | 2616005000NRG23301120220266614 | Processed | | 24/04/2024 | PB2616005_020424FTO_303 | 266614 |