| 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. |
| 2616004WL006978 | PB-16-004-045-001/329-A | 2 | KULWINDER KAUR | 2616004045/WC/9989002406 | CLEANING OF SILT FROM S&S TANK AND JUNGLE CLEARANCE OF W.W AT VILLAGE MANN | 6234 | 2616004000NRG23151120220256078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2616004_151122APB_FTO_80064 | 256078 |
| 2616004WL0007501 | PB-16-004-045-001/329-A | 2 | KULWINDER KAUR | 2616004045/WC/9989002406 | CLEANING OF SILT FROM S&S TANK AND JUNGLE CLEARANCE OF W.W AT VILLAGE MANN | 6234 | 2616004000NRG23291120220265282 | Processed | | 13/05/2023 | PB2616004_130423FTO_2072 | 265282 |