| 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. |
| 2616001WL001520 | PB-16-001-063-001/125 | 2 | Amarjeet Kaur | 2616001063/WC/9989001689 | Cleanning Of Silt from Storage Tank, Fillter Bed & Water Works Area Vill Madrassa | 5754 | 2616001000NRG23210620220073490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2616001_210622APB_FTO_20429 | 73490 |
| 2616001WL0003330 | PB-16-001-063-001/125 | 2 | Amarjeet Kaur | 2616001063/WC/9989001689 | Cleanning Of Silt from Storage Tank, Fillter Bed & Water Works Area Vill Madrassa | 5754 | 2616001000NRG23090820220146546 | Processed | | 27/08/2022 | PB2616001_170822FTO_42065 | 146546 |