| 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. |
| 2616005WL010881 | PB-16-005-014-001/213 | 1 | VAKEEL SINGH | 2616005014/WC/9989001961 | Cleaning of silt from S&S tank at village chottian | 11541 | 2616005000NRG23140320230400957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_150323APB_FTO_113748 | 400957 |
| 2616005WL0012339 | PB-16-005-014-001/213 | 1 | VAKEEL SINGH | 2616005014/WC/9989001961 | Cleaning of silt from S&S tank at village chottian | 11541 | 2616005000NRG23020620230464137 | Rejected | No Such Account | 12/06/2023 | PB2616005_050623FTO_17599 | 464137 |
| 2616005WL0012434 | PB-16-005-014-001/213 | 1 | VAKEEL SINGH | 2616005014/WC/9989001961 | Cleaning of silt from S&S tank at village chottian | 11541 | 2616005000NRG23031020230464578 | Processed | | 24/04/2024 | PB2616005_020424FTO_303 | 464578 |