| 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. |
| 2616004WL007214 | PB-16-004-013-001/240 | 1 | TEHAL SINGH | 2616004013/WC/9989002293 | CLEANING OF SILT FROM S&S TANK FILTER MEDIA W.W (2 TIMES) AT KANDU KHERA | 6482 | 2616004000NRG23221120220259154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2616004_221122APB_FTO_82571 | 259154 |
| 2616004WL0007782 | PB-16-004-013-001/240 | 1 | TEHAL SINGH | 2616004013/WC/9989002293 | CLEANING OF SILT FROM S&S TANK FILTER MEDIA W.W (2 TIMES) AT KANDU KHERA | 6482 | 2616004000NRG23061220220273403 | Processed | | 14/12/2022 | PB2616004_061222FTO_87826 | 273403 |