| 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. |
| 2616003WL008014 | PB-16-003-010-001/390 | 2 | KULWINDER KAUR | 2616003010/WH/9989019352 | CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE BURJ SADHWAN NEW | 11516 | 2616003000NRG23121220220280419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2616003_121222APB_FTO_89584 | 280419 |
| 2616003WL0009165 | PB-16-003-010-001/390 | 2 | KULWINDER KAUR | 2616003010/WH/9989019352 | CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE BURJ SADHWAN NEW | 11516 | 2616003000NRG23100120230325648 | Processed | | 21/01/2023 | PB2616003_110123FTO_99705 | 325648 |