| 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. |
| 2616003WL002135 | PB-16-003-014-001/23 | 3 | SURJEET SINGH | 2616003014/WH/9989019334 | Cleaning of silt from S&S tank and site development of water works at village danewala (new) | 4359 | 2616003000NRG23060720220107583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2616003_060722APB_FTO_27846 | 107583 |
| 2616003WL0003191 | PB-16-003-014-001/23 | 3 | SURJEET SINGH | 2616003014/WH/9989019334 | Cleaning of silt from S&S tank and site development of water works at village danewala (new) | 4359 | 2616003000NRG23030820220143579 | Rejected | No Such Account | 20/08/2022 | PB2616003_040822FTO_38138 | 143579 |
| 2616003WL0006431 | PB-16-003-014-001/23 | 3 | SURJEET SINGH | 2616003014/WH/9989019334 | Cleaning of silt from S&S tank and site development of water works at village danewala (new) | 4359 | 2616003000NRG23281020220245788 | Processed | | 10/11/2022 | PB2616003_281022FTO_74216 | 245788 |