| 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. |
| 2616004WL007537 | PB-16-004-003-001/120 | 1 | VEERA SINGH | 2616004018/DP/119077 | Claenning Of Rough Bush For Wahab Wala Drain RD 31-50 B/S (Khemma Khera) | 6547 | 2616004000NRG23301120220266252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2616004_301122APB_FTO_84914 | 266252 |
| 2616004WL0008633 | PB-16-004-003-001/120 | 1 | VEERA SINGH | 2616004018/DP/119077 | Claenning Of Rough Bush For Wahab Wala Drain RD 31-50 B/S (Khemma Khera) | 6547 | 2616004000NRG23261220220305528 | Processed | | 30/12/2022 | PB2616004_271222FTO_95454 | 305528 |