| 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. |
| 2616005WL002544 | PB-16-005-001-001/190 | 2 | VEERPAL KAUR | 2616005001/WH/9989016401 | Renovation Of Community Water Harvesting Ponds For Community at vill peori | 3928 | 2616005000NRG23180720220122943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2616005_180722APB_FTO_32027 | 122943 |
| 2616005WL0006486 | PB-16-005-001-001/190 | 2 | VEERPAL KAUR | 2616005001/WH/9989016401 | Renovation Of Community Water Harvesting Ponds For Community at vill peori | 3928 | 2616005000NRG23311020220247316 | Processed | | 17/11/2022 | PB2616005_121122FTO_79045 | 247316 |