| 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. |
| 2616004WL003991 | PB-16-004-039-001/164 | 2 | Baljit Kaur | 2616004039/WC/9989001933 | Cleaning Of Silt From Drinking Water Tank & Jungle Cleaning Including Uprooting Of Tank Vil Bedowali | 4027 | 2616004000NRG23270820220163004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2616004_280822APB_FTO_48198 | 163004 |
| 2616004WL0004840 | PB-16-004-039-001/164 | 2 | Baljit Kaur | 2616004039/WC/9989001933 | Cleaning Of Silt From Drinking Water Tank & Jungle Cleaning Including Uprooting Of Tank Vil Bedowali | 4027 | 2616004000NRG23170920220188776 | Processed | | 26/10/2022 | PB2616004_190922FTO_56611 | 188776 |