| 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. |
| 2616005WL001857 | PB-16-005-037-001/336 | 3 | JASPAL KAUR | 2616005037/WH/9989016403 | Renovation Of Community Water Harvesting Ponds For Community at vill husnir | 3070 | 2616005000NRG23290620220096328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2616005_290622APB_FTO_24487 | 96328 |
| 2616005WL0003286 | PB-16-005-037-001/336 | 3 | JASPAL KAUR | 2616005037/WH/9989016403 | Renovation Of Community Water Harvesting Ponds For Community at vill husnir | 3070 | 2616005000NRG23050820220144975 | Processed | | 13/08/2022 | PB2616005_060822FTO_39120 | 144975 |