| 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. |
| 2616004WL007735 | PB-16-004-038-001/55 | 2 | Jasvir Kaur | 2616004038/IC/92811 | clearance of wahabwala drain RD-138390-151550(BanwalaAnu) | 7311 | 2616004000NRG23051220220272283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2616004_051222APB_FTO_87233 | 272283 |
| 2616004WL0008181 | PB-16-004-038-001/55 | 2 | Jasvir Kaur | 2616004038/IC/92811 | clearance of wahabwala drain RD-138390-151550(BanwalaAnu) | 7311 | 2616004000NRG23161220220284540 | Processed | | 23/12/2022 | PB2616004_161222FTO_91529 | 284540 |