| 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. |
| 2616003WL002134 | PB-16-003-023-001/217 | 1 | JASBEER KAUR | 2616003023/WH/9989020387 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23)- Jandwala | 4991 | 2616003000NRG23060720220107366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2616003_060722APB_FTO_27846 | 107366 |
| 2616003WL0002848 | PB-16-003-023-001/217 | 1 | JASBEER KAUR | 2616003023/WH/9989020387 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23)- Jandwala | 4991 | 2616003000NRG23250720220134359 | Processed | | 28/07/2022 | PB2616003_250722FTO_34690 | 134359 |