| 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. |
| 2616004WL008758 | PB-16-004-016-001/106 | 3 | SANTRO DEVI | 2616004016/WC/9989001932 | Cleaning Of Silt From S.S Tanks & Taking Out Vrious Layers Of Filter Media Vill Mandi Killianwali | 8627 | 2616004000NRG23291220220310770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2616004_311222APB_FTO_96306 | 310770 |
| 2616004WL0009886 | PB-16-004-016-001/106 | 3 | SANTRO DEVI | 2616004016/WC/9989001932 | Cleaning Of Silt From S.S Tanks & Taking Out Vrious Layers Of Filter Media Vill Mandi Killianwali | 8627 | 2616004000NRG23290120230347043 | Processed | | 06/02/2023 | PB2616004_310123FTO_104981 | 347043 |