| 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. |
| 2616005WL001158 | PB-16-005-012-001/157 | 1 | MEENO KAUR | 2616005012/WC/9989000991 | CLERANCE OF WATER TANK,SS TANK,FILTER MEDIA,SITE ETC.AT WATER WORKS VILL. LOHARA | 613 | 2616005000NRG23090620220046526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2616005_170622APB_FTO_18747 | 46526 |
| 2616005WL0002758 | PB-16-005-012-001/157 | 1 | MEENO KAUR | 2616005012/WC/9989000991 | CLERANCE OF WATER TANK,SS TANK,FILTER MEDIA,SITE ETC.AT WATER WORKS VILL. LOHARA | 613 | 2616005000NRG23210720220129870 | Processed | | 27/07/2022 | PB2616005_210722FTO_33974 | 129870 |