| 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. |
| 2616005WL005598 | PB-16-005-029-001/72 | 2 | PARMJIT KAUR | 2616005029/WC/9989002161 | Cleaning of silt from s&s tank vill Dhulkot | 7195 | 2616005000NRG23031020220219031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616005_031022APB_FTO_65247 | 219031 |
| 2616005WL0007103 | PB-16-005-029-001/72 | 2 | PARMJIT KAUR | 2616005029/WC/9989002161 | Cleaning of silt from s&s tank vill Dhulkot | 7195 | 2616005000NRG23181120220257788 | Processed | | 25/11/2022 | PB2616005_191122FTO_81480 | 257788 |