| 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. |
| 2616005WL007330 | PB-16-005-033-001/27 | 2 | SWATITRI DEVI | 2616005033/WH/92350 | Renovation of Community Water Harvesting Ponds for Community at Village- Gurusar | 8925 | 2616005000NRG23231120220260836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2616005_231122APB_FTO_83051 | 260836 |
| 2616005WL0007561 | PB-16-005-033-001/27 | 2 | SWATITRI DEVI | 2616005033/WH/92350 | Renovation of Community Water Harvesting Ponds for Community at Village- Gurusar | 8925 | 2616005000NRG23301120220266613 | Processed | | 24/04/2024 | PB2616005_020424FTO_303 | 266613 |