| 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. |
| 2616004WL005716 | PB-16-004-032-001/226 | 1 | SURJEET KAUR | 2616004032/WH/9989016588 | Development Of Site Cleaning S&S Tank(Panjawa)W.W Cleaning | 5245 | 2616004000NRG23051020220224086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616004_051022APB_FTO_66294 | 224086 |
| 2616004WL0006472 | PB-16-004-032-001/226 | 1 | SURJEET KAUR | 2616004032/WH/9989016588 | Development Of Site Cleaning S&S Tank(Panjawa)W.W Cleaning | 5245 | 2616004000NRG23311020220247052 | Processed | | 03/11/2022 | PB2616004_311022FTO_74637 | 247052 |