| 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. |
| 2616004WL005637 | PB-16-004-052-001/64 | 1 | HANSA SINGH | 2616004052/WH/9989022563 | Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Lohara | 5219 | 2616004000NRG23031020220220663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616004_031022APB_FTO_65629 | 220663 |
| 2616004WL0006596 | PB-16-004-052-001/64 | 1 | HANSA SINGH | 2616004052/WH/9989022563 | Cleaning of Silt S&S Tank, Fitter Bed and Development of Water Works at Vill. Lohara | 5219 | 2616004000NRG23021120220249296 | Processed | | 10/11/2022 | PB2616004_021122FTO_76103 | 249296 |