| 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. |
| 2616001WL011073 | PB-16-001-030-001/132 | 1 | GURMAIL SINGH | 2616001004/WC/9989002436 | Cleanning Of Silt from Storage Tank, Fillter Bed & Water Works Area Vill Charewan | 21852 | 2616001031NRG23180320230418367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2616001_180323APB_FTO_115048 | 418367 |
| 2616001WL0011840 | PB-16-001-030-001/132 | 1 | GURMAIL SINGH | 2616001004/WC/9989002436 | Cleanning Of Silt from Storage Tank, Fillter Bed & Water Works Area Vill Charewan | 21852 | 2616001000NRG23060420230459221 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459221 |