| 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. |
| 2616001WL004606 | PB-16-001-039-001/89 | 3 | PARAMJEET KAUR | 2616001039/WC/9989002083 | SILT CLERANCE AT WATER TANK,SSTANK,FILTER MEDIA ,SITE CLERANCE ETC.AT WATER WORKS ,Gandhar | 11544 | 2616001000NRG23130920220178495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2616001_140922APB_FTO_54644 | 178495 |
| 2616001WL0007081 | PB-16-001-039-001/89 | 3 | PARAMJEET KAUR | 2616001039/WC/9989002083 | SILT CLERANCE AT WATER TANK,SSTANK,FILTER MEDIA ,SITE CLERANCE ETC.AT WATER WORKS ,Gandhar | 11544 | 2616001000NRG23181120220257542 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 257542 |