| 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. |
| 2616004WL008082 | PB-16-004-029-001/471 | 2 | Charnjeet singh | 2616004029/WH/9989016582 | Development Of Site Cleaning S&S Tank(Tappa Khera)W.W Cleaning | 7283 | 2616004000NRG23141220220282623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2616004_141222APB_FTO_90556 | 282623 |
| 2616004WL0012226 | PB-16-004-029-001/471 | 2 | Charnjeet singh | 2616004029/WH/9989016582 | Development Of Site Cleaning S&S Tank(Tappa Khera)W.W Cleaning | 7283 | 2616004000NRG23160520230463787 | Processed | | 25/05/2023 | PB2616004_190523FTO_12299 | 463787 |