| 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. |
| 2616001WL001289 | PB-16-001-063-001/22 | 2 | JASWINDER KAUR | 2616001063/WC/9988997648 | Cleanning Of Silt from Storage Tank, Fillter Bed & Water Works Area Vill Madrassa | 4953 | 2616001000NRG23130620220057868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2616001_130622APB_FTO_17008 | 57868 |
| 2616001WL0002191 | PB-16-001-063-001/22 | 2 | JASWINDER KAUR | 2616001063/WC/9988997648 | Cleanning Of Silt from Storage Tank, Fillter Bed & Water Works Area Vill Madrassa | 4953 | 2616001000NRG23070720220109366 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 109366 |