| 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. |
| 2616001WL004937 | PB-16-001-083-001/79 | 1 | GURMAIL SINGH | 2616001083/WC/9988999973 | RENOVATION OF WATER WORKS SS TANK AND FILTER MEDIA AT SAKKAN WALI | 10187 | 2616001083NRG23190920220194386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_190922APB_FTO_56849 | 194386 |
| 2616001WL0006588 | PB-16-001-083-001/79 | 1 | GURMAIL SINGH | 2616001083/WC/9988999973 | RENOVATION OF WATER WORKS SS TANK AND FILTER MEDIA AT SAKKAN WALI | 10187 | 2616001000NRG23021120220249269 | Processed | | 19/11/2022 | PB2616001_141122FTO_79295 | 249269 |