| 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. |
| 2616004WL005654 | PB-16-004-016-001/208 | 1 | RATNO DEVI | 2616004016/WC/9989001922 | CLEANING OF SILT FROM S&S TANK FILTER MEDIA W.W AT MANDI KILLIANWALI | 5356 | 2616004000NRG23031020220222194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616004_041022APB_FTO_65946 | 222194 |
| 2616004WL0007513 | PB-16-004-016-001/208 | 1 | RATNO DEVI | 2616004016/WC/9989001922 | CLEANING OF SILT FROM S&S TANK FILTER MEDIA W.W AT MANDI KILLIANWALI | 5356 | 2616004000NRG23291120220265622 | Processed | | 07/12/2022 | PB2616004_301122FTO_85141 | 265622 |