| 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. |
| 2616001WL002346 | PB-16-001-055-001/117 | 1 | SUKHMANDER KAUR | 2616001055/WC/9989001390 | REPAIR AND MAINTANCE OF SS TANK FILTER MEDIA WATER WORK AT KHUNDE HALAL | 7400 | 2616001000NRG23120720220115642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2616001_140722APB_FTO_30887 | 115642 |
| 2616001WL0004506 | PB-16-001-055-001/117 | 1 | SUKHMANDER KAUR | 2616001055/WC/9989001390 | REPAIR AND MAINTANCE OF SS TANK FILTER MEDIA WATER WORK AT KHUNDE HALAL | 7400 | 2616001000NRG23110920220175490 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 175490 |