| 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-16-003-014-001/241 | 1 | JAGGA RAM | 2616003014/WH/9989019334 | Cleaning of silt from S&S tank and site development of water works at village danewala (new) | 4359 | 2616003000NRG23060720220107586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2616003_060722APB_FTO_27846 | 107586 |
| 2616003WL0003235 | PB-16-003-014-001/241 | 1 | JAGGA RAM | 2616003014/WH/9989019334 | Cleaning of silt from S&S tank and site development of water works at village danewala (new) | 4359 | 2616003000NRG23040820220144090 | Processed | | 19/08/2022 | PB2616003_040822FTO_38352 | 144090 |