| 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. |
| 2616003WL001529 | PB-16-003-057-001/44 | 3 | JASWANT KAUR | 2616003057/WH/9989016206 | Desilting/Cleaning of weed from S.S Tank at Village Sheku | 1773 | 2616003000NRG23210620220074223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2616003_210622APB_FTO_20579 | 74223 |
| 2616003WL0003392 | PB-16-003-057-001/44 | 3 | JASWANT KAUR | 2616003057/WH/9989016206 | Desilting/Cleaning of weed from S.S Tank at Village Sheku | 1773 | 2616003000NRG23100820220148310 | Processed | | 24/08/2022 | PB2616003_120822FTO_40985 | 148310 |