| 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. |
| 2616003WL010706 | PB-16-003-057-001/86 | 2 | MAHINDER KAUR | 2616003057/WH/90558 | Providing and placing filter media, Silt Clearance/Repair of S/S tank & jungle Clearance at w. works | 14703 | 2616003000NRG23140320230382858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_140323APB_FTO_113008 | 382858 |
| 2616003WL0012014 | PB-16-003-057-001/86 | 2 | MAHINDER KAUR | 2616003057/WH/90558 | Providing and placing filter media, Silt Clearance/Repair of S/S tank & jungle Clearance at w. works | 14703 | 2616003000NRG23190420230462717 | Processed | | 17/05/2023 | PB2616003_200423FTO_3972 | 462717 |