| 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. |
| 2616003WL000807 | PB-16-003-024-001/188 | 3 | SARABJEET KAUR | 2616003024/WH/9989019339 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) | 1481 | 2616003000NRG23260520220027545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2616003_260522APB_FTO_11022 | 27545 |
| 2616003WL0003228 | PB-16-003-024-001/188 | 3 | SARABJEET KAUR | 2616003024/WH/9989019339 | Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) | 1481 | 2616003000NRG23040820220144045 | Processed | | 19/08/2022 | PB2616003_040822FTO_38160 | 144045 |