| 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. |
| 2616003WL005806 | PB-16-003-042-001/224 | 2 | AMARJEET KAUR | 2616003042/WH/9989020390 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23)- Panniwala N | 9223 | 2616003000NRG23071020220226426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616003_071022APB_FTO_67138 | 226426 |
| 2616003WL0006561 | PB-16-003-042-001/224 | 2 | AMARJEET KAUR | 2616003042/WH/9989020390 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23)- Panniwala N | 9223 | 2616003000NRG23011120220249097 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249097 |
| 2616003WL0007397 | PB-16-003-042-001/224 | 2 | AMARJEET KAUR | 2616003042/WH/9989020390 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23)- Panniwala N | 9223 | 2616003000NRG23241120220262811 | Rejected | No Such Account | 12/03/2024 | PB2616003_141223FTO_77065 | 262811 |
| 2616003WL0012539 | PB-16-003-042-001/224 | 2 | AMARJEET KAUR | 2616003042/WH/9989020390 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23)- Panniwala N | 9223 | 2616003000NRG23290320240465019 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2616003_290324FTO_96540 | 465019 |