| 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. |
| 2616001WL009892 | PB-16-001-004-001/35 | 1 | RAM SINGH | 2616001004/WC/9989000070 | CLEANING OF WATER WORKS AND S$S TANK VILLAGE BAJA MARAR | 6685 | 2616001000NRG22201220210353945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/12/2021 | PB2616001_201221APB_FTO_119476 | 353945 |
| 2616001WL011454 | PB-16-001-004-001/35 | 1 | RAM SINGH | 2616001004/WC/9989000070 | CLEANING OF WATER WORKS AND S$S TANK VILLAGE BAJA MARAR | 6685 | 2616001000NRG22170120220418031 | Rejected | No Such Account | 04/05/2022 | PB2616001_010422FTO_105 | 418031 |
| 2616001WL0013022 | PB-16-001-004-001/35 | 1 | RAM SINGH | 2616001004/WC/9989000070 | CLEANING OF WATER WORKS AND S$S TANK VILLAGE BAJA MARAR | 6685 | 2616001000NRG22080820220468662 | Processed | | 30/08/2022 | PB2616001_230822FTO_44052 | 468662 |