| 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. |
| 2616003WL008527 | PB-16-003-056-001/221 | 3 | PREAM SINGH | 2616003056/WH/9989019354 | cleaning of storage tanks and site development s in water works at village sham khera | 12288 | 2616003000NRG23221220220300136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2616003_221222APB_FTO_93712 | 300136 |
| 2616003WL0010209 | PB-16-003-056-001/221 | 3 | PREAM SINGH | 2616003056/WH/9989019354 | cleaning of storage tanks and site development s in water works at village sham khera | 12288 | 2616003000NRG23130220230354719 | Yet to be process | | | | 354719 |