| 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. |
| 2616004WL010553 | PB-16-004-034-001/127 | 1 | KAMALJEET | 2616004034/WC/9989001925 | CLEANING OF SILT FROM S&S TANK FILTER MEDIA W.W AT FATTAKERA | 11420 | 2616004000NRG23140320230362466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616004_150323APB_FTO_113522 | 362466 |
| 2616004WL0012053 | PB-16-004-034-001/127 | 1 | KAMALJEET | 2616004034/WC/9989001925 | CLEANING OF SILT FROM S&S TANK FILTER MEDIA W.W AT FATTAKERA | 11420 | 2616004000NRG23280420230462846 | Processed | | 17/05/2023 | PB2616004_290423FTO_6343 | 462846 |