| 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. |
| 2616005WL002419 | PB-16-005-055-001/145 | 1 | SEBO KAUR | 2616005055/WC/9989001908 | Cleaning of silt from S&S tank at village bhunder | 3837 | 2616005000NRG23130720220118745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2616005_130722APB_FTO_30742 | 118745 |
| 2616005WL0002643 | PB-16-005-055-001/145 | 1 | SEBO KAUR | 2616005055/WC/9989001908 | Cleaning of silt from S&S tank at village bhunder | 3837 | 2616005000NRG23200720220125528 | Processed | | 26/07/2022 | PB2616005_200722FTO_33132 | 125528 |