| 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. |
| 2616003WL001113 | PB-16-003-029-001/47 | 2 | LAXMI BAI | 2616003029/WH/9989019345 | Cleaning Of Silt from S&S tank and Site Development of water works (22-23) | 2820 | 2616003000NRG23080620220042572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2616003_200622APB_FTO_20081 | 42572 |
| 2616003WL0002095 | PB-16-003-029-001/47 | 2 | LAXMI BAI | 2616003029/WH/9989019345 | Cleaning Of Silt from S&S tank and Site Development of water works (22-23) | 2820 | 2616003000NRG23050720220105883 | Processed | | 08/07/2022 | PB2616003_050722FTO_27130 | 105883 |