| 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. |
| 2616004WL006710 | PB-16-004-050-001/78 | 4 | Ranjhod singh | 2616004050/WC/9989002094 | CLEANING OF SILT FROM S&S TANK FILTER MEDIA W.W TWO TIME DESILTING & FOUR TIMES JUNGLE CLR RORAWALI | 6152 | 2616004000NRG23061120220250777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2616004_061122APB_FTO_77035 | 250777 |
| 2616004WL0007013 | PB-16-004-050-001/78 | 4 | Ranjhod singh | 2616004050/WC/9989002094 | CLEANING OF SILT FROM S&S TANK FILTER MEDIA W.W TWO TIME DESILTING & FOUR TIMES JUNGLE CLR RORAWALI | 6152 | 2616004000NRG23171120220256982 | Processed | | 24/11/2022 | PB2616004_171122FTO_80917 | 256982 |