| 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. |
| 2612006WL005432 | PB-12-006-034-001/19 | 1 | SIKANDER SINGH | 2612006/WC/9989002356 | WATER WORKS CLEANING OF SS TANK 22/23 DOAD | 11895 | 2612006000NRG23111120220136656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2612007_111122APB_FTO_78580 | 136656 |
| 2612006WL0005742 | PB-12-006-034-001/19 | 1 | SIKANDER SINGH | 2612006/WC/9989002356 | WATER WORKS CLEANING OF SS TANK 22/23 DOAD | 11895 | 2612006000NRG23231120220143289 | Rejected | Account closed | 28/11/2022 | PB2612007_231122FTO_82702 | 143289 |
| 2612006WL0006049 | PB-12-006-034-001/19 | 1 | SIKANDER SINGH | 2612006/WC/9989002356 | WATER WORKS CLEANING OF SS TANK 22/23 DOAD | 11895 | 2612006000NRG23011220220153931 | Processed | | 09/12/2022 | PB2612007_011222FTO_85851 | 153931 |