| 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. |
| 2616001WL008939 | PB-16-001-073-001/145 | 2 | Amandeep Kaur | 2616001073/WC/9989002085 | SILT CLERANCE AT WATER TANK,SSTANK,FILTER MEDIA ,SITE CLERANCE ETC.AT WATER WORKS ,Nandgarh | 17451 | 2616001000NRG23030120230316918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2616001_030123APB_FTO_96906 | 316918 |
| 2616001WL0009421 | PB-16-001-073-001/145 | 2 | Amandeep Kaur | 2616001073/WC/9989002085 | SILT CLERANCE AT WATER TANK,SSTANK,FILTER MEDIA ,SITE CLERANCE ETC.AT WATER WORKS ,Nandgarh | 17451 | 2616001000NRG23160120230330307 | Processed | | 24/01/2023 | PB2616001_160123FTO_100686 | 330307 |