| 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. |
| 2616003WL008326 | PB-16-003-020-001/131 | 1 | BALWINDER SINGH | 2616003020/WH/9989017194 | CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAHE GHUMIAR ENNAKHERA | 12018 | 2616003000NRG23201220220292476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2616003_201222APB_FTO_92389 | 292476 |
| 2616003WL0009968 | PB-16-003-020-001/131 | 1 | BALWINDER SINGH | 2616003020/WH/9989017194 | CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAHE GHUMIAR ENNAKHERA | 12018 | 2616003000NRG23310120230351260 | Processed | | 08/02/2023 | PB2616003_310123FTO_104885 | 351260 |