| 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. |
| 2616005WL005770 | PB-16-005-031-001/68 | 1 | SOHAN SINGH | 2616005031/WH/9989022453 | Desilting and Cleaning of S/S Tank and Waterworks at Village Ghagga | 7237 | 2616005000NRG23061020220225236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616005_061022APB_FTO_66532 | 225236 |
| 2616005WL0007545 | PB-16-005-031-001/68 | 1 | SOHAN SINGH | 2616005031/WH/9989022453 | Desilting and Cleaning of S/S Tank and Waterworks at Village Ghagga | 7237 | 2616005000NRG23301120220266438 | Rejected | No Such Account | 15/05/2023 | PB2616005_070323FTO_111221 | 266438 |
| 2616005WL0012369 | PB-16-005-031-001/68 | 1 | SOHAN SINGH | 2616005031/WH/9989022453 | Desilting and Cleaning of S/S Tank and Waterworks at Village Ghagga | 7237 | 2616005000NRG23280620230464346 | Rejected | No Such Account | 21/07/2023 | PB2616005_300623FTO_28148 | 464346 |
| 2616005WL0012446 | PB-16-005-031-001/68 | 1 | SOHAN SINGH | 2616005031/WH/9989022453 | Desilting and Cleaning of S/S Tank and Waterworks at Village Ghagga | 7237 | 2616005000NRG23111020230464636 | Processed | | 24/04/2024 | PB2616005_020424FTO_303 | 464636 |