| 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. |
| 2616003WL002984 | PB-16-003-010-001/432 | 2 | BALWINDER KAUR | 2616003010/WH/9989019352 | CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE BURJ SADHWAN NEW | 6195 | 2616003000NRG23280720220138572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2616003_280722APB_FTO_35973 | 138572 |
| 2616003WL0006553 | PB-16-003-010-001/432 | 2 | BALWINDER KAUR | 2616003010/WH/9989019352 | CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE BURJ SADHWAN NEW | 6195 | 2616003000NRG23011120220249029 | Rejected | No Such Account | 14/11/2022 | PB2616003_021122FTO_76012 | 249029 |
| 2616003WL0007250 | PB-16-003-010-001/432 | 2 | BALWINDER KAUR | 2616003010/WH/9989019352 | CLEANING OF STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAGE BURJ SADHWAN NEW | 6195 | 2616003000NRG23221120220259826 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259826 |