| 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. |
| 2616003WL006075 | PB-16-003-042-001/47 | 1 | SUKHPREET KAUR | 2616003042/WH/9989020391 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23)- Panniwala O | 9511 | 2616003000NRG23161020220235079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2616003_181022APB_FTO_70653 | 235079 |
| 2616003WL0007397 | PB-16-003-042-001/47 | 1 | SUKHPREET KAUR | 2616003042/WH/9989020391 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23)- Panniwala O | 9511 | 2616003000NRG23241120220262798 | Rejected | No Such Account | 12/03/2024 | PB2616003_141223FTO_77065 | 262798 |
| 2616003WL0012539 | PB-16-003-042-001/47 | 1 | SUKHPREET KAUR | 2616003042/WH/9989020391 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23)- Panniwala O | 9511 | 2616003000NRG23290320240465022 | Processed | | 20/04/2024 | PB2616003_290324FTO_96540 | 465022 |