| 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. |
| 2616001WL002324 | PB-16-001-083-001/79 | 1 | GURMAIL SINGH | 2616001083/WC/9989001181 | REPAIR AND MAINTANCE OF WATER WORKS SS TANK FILTER MED AT SAKKANWALI | 7442 | 2616001000NRG23110720220114943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2616001_120722APB_FTO_30004 | 114943 |
| 2616001WL0003974 | PB-16-001-083-001/79 | 1 | GURMAIL SINGH | 2616001083/WC/9989001181 | REPAIR AND MAINTANCE OF WATER WORKS SS TANK FILTER MED AT SAKKANWALI | 7442 | 2616001000NRG23260820220162751 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 162751 |