| 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. |
| 2616001WL003371 | PB-16-001-060-001/18 | 1 | MAHINDER SINGH | 2616001060/WC/9989000052 | CLEANING OF WATER WORKS AT LANDERODE | 8989 | 2616001000NRG23100820220147823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2616001_120822APB_FTO_40861 | 147823 |
| 2616001WL0006658 | PB-16-001-060-001/18 | 1 | MAHINDER SINGH | 2616001060/WC/9989000052 | CLEANING OF WATER WORKS AT LANDERODE | 8989 | 2616001010NRG23031120220250167 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 250167 |