| 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. |
| 2616003WL011550 | PB-16-003-032-001/509 | 2 | BHOLO KAUR | 2616003032/WC/9989002796 | CLEANING OF S&S TANK SILT CLEARANCE AND DESILTING OF FILTER BED AT KHUNAN KLAN | 17707 | 2616003000NRG23290320230446514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616003_290323APB_FTO_121693 | 446514 |
| 2616003WL0012126 | PB-16-003-032-001/509 | 2 | BHOLO KAUR | 2616003032/WC/9989002796 | CLEANING OF S&S TANK SILT CLEARANCE AND DESILTING OF FILTER BED AT KHUNAN KLAN | 17707 | 2616003000NRG23030520230463449 | Processed | | 17/05/2023 | PB2616003_030523FTO_7231 | 463449 |