| 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. |
| 2616001WL009718 | PB-16-001-021-001/207 | 2 | Ramandeep Kaur | 2616001021/WC/9989000830 | SILT CLEANING FROM S&S TANK VILLAGE CHAK GANDHA SINGHWALA | 6748 | 2616001000NRG22151220210342544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/12/2021 | PB2616001_151221APB_FTO_117819 | 342544 |
| 2616001WL011460 | PB-16-001-021-001/207 | 2 | Ramandeep Kaur | 2616001021/WC/9989000830 | SILT CLEANING FROM S&S TANK VILLAGE CHAK GANDHA SINGHWALA | 6748 | 2616001000NRG22170120220418042 | Rejected | Account closed | 04/05/2022 | PB2616001_010422FTO_105 | 418042 |
| 2616001WL0012947 | PB-16-001-021-001/207 | 2 | Ramandeep Kaur | 2616001021/WC/9989000830 | SILT CLEANING FROM S&S TANK VILLAGE CHAK GANDHA SINGHWALA | 6748 | 2616001000NRG22210720220467855 | Processed | | 27/08/2022 | PB2616001_170822FTO_42066 | 467855 |