| 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. |
| 2606002WL010466 | PB-06-002-063-001/70 | 1 | Sarabjit Kaur | 2606002063/WH/88751 | Disposal of sullage water | 3430 | 2606002000NRG23140320230121804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606002_140323APB_FTO_112965 | 121804 |
| 2606002WL0011061 | PB-06-002-063-001/70 | 1 | Sarabjit Kaur | 2606002063/WH/88751 | Disposal of sullage water | 3430 | 2606002000NRG23170620230129053 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129053 |
| 2606002WL0011214 | PB-06-002-063-001/70 | 1 | Sarabjit Kaur | 2606002063/WH/88751 | Disposal of sullage water | 3430 | 2606002000NRG23230820230129461 | Processed | | 09/04/2024 | PB2606002_230124FTO_84901 | 129461 |