| 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. |
| 2616003WL004199 | PB-16-003-040-001/26 | 2 | MANJIT KAUR | 2616003040/WH/9989020917 | CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE MOHLAN DANI | 7381 | 2616003000NRG23030920220167428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2616003_050922APB_FTO_50960 | 167428 |
| 2616003WL0006520 | PB-16-003-040-001/26 | 2 | MANJIT KAUR | 2616003040/WH/9989020917 | CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE MOHLAN DANI | 7381 | 2616003000NRG23311020220248134 | Processed | | 10/11/2022 | PB2616003_011122FTO_75471 | 248134 |