| 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. |
| 2616001WL002820 | PB-16-001-083-001/35 | 1 | JOGA SINGH | 2616001083/WC/9988999973 | RENOVATION OF WATER WORKS SS TANK AND FILTER MEDIA AT SAKKAN WALI | 7976 | 2616001000NRG23220720220132558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2616001_250722APB_FTO_34817 | 132558 |
| 2616001WL0005928 | PB-16-001-083-001/35 | 1 | JOGA SINGH | 2616001083/WC/9988999973 | RENOVATION OF WATER WORKS SS TANK AND FILTER MEDIA AT SAKKAN WALI | 7976 | 2616001000NRG23111020220229880 | Processed | | 03/11/2022 | PB2616001_271022FTO_73590 | 229880 |