| 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. |
| 2616003WL007821 | PB-16-003-057-001/86 | 2 | MAHINDER KAUR | 2616003057/WH/9989016206 | Desilting/Cleaning of weed from S.S Tank at Village Sheku | 11416 | 2616003000NRG23071220220274524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2616003_071222APB_FTO_88189 | 274524 |
| 2616003WL0009291 | PB-16-003-057-001/86 | 2 | MAHINDER KAUR | 2616003057/WH/9989016206 | Desilting/Cleaning of weed from S.S Tank at Village Sheku | 11416 | 2616003000NRG23110120230327662 | Processed | | 21/01/2023 | PB2616003_110123FTO_99623 | 327662 |