| 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. |
| 2616003WL001601 | PB-16-003-010-001/145 | 4 | BUTTA SINGH | 2616003010/WH/9989019351 | CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE BURJ SADHWAN | 4511 | 2616003000NRG23220620220079021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2616003_230622APB_FTO_22136 | 79021 |
| 2616003WL0003231 | PB-16-003-010-001/145 | 4 | BUTTA SINGH | 2616003010/WH/9989019351 | CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE BURJ SADHWAN | 4511 | 2616003000NRG23040820220144064 | Processed | | 19/08/2022 | PB2616003_040822FTO_38160 | 144064 |