| 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. |
| 2616005WL002827 | PB-16-005-029-001/72 | 2 | PARMJIT KAUR | 2616005029/WH/9989017294 | Renovation Of Community Water Harvesting Ponds For Community at vill dholkot | 4523 | 2616005000NRG23230720220133090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2616005_270722APB_FTO_35556 | 133090 |
| 2616005WL0003217 | PB-16-005-029-001/72 | 2 | PARMJIT KAUR | 2616005029/WH/9989017294 | Renovation Of Community Water Harvesting Ponds For Community at vill dholkot | 4523 | 2616005000NRG23040820220143986 | Processed | | 13/08/2022 | PB2616005_060822FTO_39120 | 143986 |