| 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. |
| 2616004WL004696 | PB-16-004-010-001/8 | 1 | Jinder Singh | 2616004010/WH/9989020468 | Cleaning Of Silt From S&S Tank Filter Media Water Works at Village Singhe wala | 4647 | 2616004000NRG23140920220182684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2616004_150922APB_FTO_55265 | 182684 |
| 2616004WL0007031 | PB-16-004-010-001/8 | 1 | Jinder Singh | 2616004010/WH/9989020468 | Cleaning Of Silt From S&S Tank Filter Media Water Works at Village Singhe wala | 4647 | 2616004000NRG23171120220257125 | Processed | | 24/11/2022 | PB2616004_171122FTO_80917 | 257125 |