| 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. |
| 2616005WL012835 | PB-16-005-052-001/348 | 2 | NASEEB KAUR | 2616005052/WC/9988998888 | Cleanning Of Silt from Storage Tank, Fillter Bed & Water Works Area Vill Surewala | 5338 | 2616005000NRG22070420220462800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2616005_220422APB_FTO_3308 | 462800 |
| 2616005WL0013264 | PB-16-005-052-001/348 | 2 | NASEEB KAUR | 2616005052/WC/9988998888 | Cleanning Of Silt from Storage Tank, Fillter Bed & Water Works Area Vill Surewala | 5338 | 2616005000NRG22051020220470049 | Processed | | 27/10/2022 | PB2616005_161022FTO_70092 | 470049 |