| 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. |
| 2616003WL001703 | PB-16-003-014-001/241 | 1 | JAGGA RAM | 2616003014/WH/9989019335 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) | 3087 | 2616003000NRG23240620220084889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2616003_260622APB_FTO_22725 | 84889 |
| 2616003WL0002195 | PB-16-003-014-001/241 | 1 | JAGGA RAM | 2616003014/WH/9989019335 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) | 3087 | 2616003000NRG23070720220109391 | Processed | | 12/07/2022 | PB2616003_070722FTO_28317 | 109391 |