| 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. |
| 2616004WL007840 | PB-16-004-016-001/94 | 3 | Meenu Rani | 2616004016/WC/9989001932 | Cleaning Of Silt From S.S Tanks & Taking Out Vrious Layers Of Filter Media Vill Mandi Killianwali | 7196 | 2616004000NRG23071220220275040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2616004_071222APB_FTO_88346 | 275040 |
| 2616004WL0010080 | PB-16-004-016-001/94 | 3 | Meenu Rani | 2616004016/WC/9989001932 | Cleaning Of Silt From S.S Tanks & Taking Out Vrious Layers Of Filter Media Vill Mandi Killianwali | 7196 | 2616004000NRG23050220230354088 | Processed | | 17/02/2023 | PB2616004_090223FTO_106326 | 354088 |