| 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-16-003-042-001/270 | 2 | JASPREET KAUR | 2616003042/WH/9989020390 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23)- Panniwala N | 9226 | 2616003000NRG23071020220226452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616003_071022APB_FTO_67138 | 226452 |
| 2616003WL0006561 | PB-16-003-042-001/270 | 2 | JASPREET KAUR | 2616003042/WH/9989020390 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23)- Panniwala N | 9226 | 2616003000NRG23011120220249098 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249098 |
| 2616003WL0007025 | PB-16-003-042-001/270 | 2 | JASPREET KAUR | 2616003042/WH/9989020390 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23)- Panniwala N | 9226 | 2616003000NRG23171120220257077 | Processed | | 24/11/2022 | PB2616003_171122FTO_80710 | 257077 |