| 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. |
| 2616001WL010998 | PB-16-001-030-001/222 | 2 | Kuldeep kaur | 2616001030/WC/9989001611 | Cleanning Of Silt from Storage Tank, Fillter Bed & Water Works Area Vill Charewan | 20359 | 2616001030NRG23160320230414274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_170323APB_FTO_114756 | 414274 |
| 2616001WL0011981 | PB-16-001-030-001/222 | 2 | Kuldeep kaur | 2616001030/WC/9989001611 | Cleanning Of Silt from Storage Tank, Fillter Bed & Water Works Area Vill Charewan | 20359 | 2616001000NRG23170420230462341 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462341 |