| 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-16-005-014-001/73 | 2 | GURMEET KAUR | 2616005014/WC/9989001961 | Cleaning of silt from S&S tank at village chottian | 11546 | 2616005000NRG23140320230401070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_150323APB_FTO_113748 | 401070 |
| 2616005WL0012177 | PB-16-005-014-001/73 | 2 | GURMEET KAUR | 2616005014/WC/9989001961 | Cleaning of silt from S&S tank at village chottian | 11546 | 2616005000NRG23040520230463623 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463623 |