| 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. |
| 2616003WL002310 | PB-16-003-001-001/125 | 2 | BHINDER KAUR | 2616003001/WH/9989020382 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23)- Alamwala | 5146 | 2616003000NRG23110720220114093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2616003_110722APB_FTO_29867 | 114093 |
| 2616003WL0003178 | PB-16-003-001-001/125 | 2 | BHINDER KAUR | 2616003001/WH/9989020382 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23)- Alamwala | 5146 | 2616003000NRG23030820220143508 | Processed | | 19/08/2022 | PB2616003_040822FTO_38138 | 143508 |