| 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. |
| 2611002WL008661 | PB-11-002-026-001/150 | 1 | BHOLA SINGH | 2611002026/WC/9988999569 | Cleaning of silt from water tank & Filter Media peerkot 2021-22 | 3492 | 2611002000NRG23171020220224986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2611002_171022APB_FTO_70530 | 224986 |
| 2611002WL0009771 | PB-11-002-026-001/150 | 1 | BHOLA SINGH | 2611002026/WC/9988999569 | Cleaning of silt from water tank & Filter Media peerkot 2021-22 | 3492 | 2611002000NRG23071120220245396 | Processed | | 15/11/2022 | PB2611002_071122FTO_77558 | 245396 |