| 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. |
| 2616005WL005674 | PB-16-005-052-001/197 | 2 | PREETO KAUR | 2616005052/WC/9989002164 | Cleaning of silt from S&S tank at village Surewala | 7378 | 2616005000NRG23041020220222903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616005_051022APB_FTO_66367 | 222903 |
| 2616005WL0007165 | PB-16-005-052-001/197 | 2 | PREETO KAUR | 2616005052/WC/9989002164 | Cleaning of silt from S&S tank at village Surewala | 7378 | 2616005000NRG23211120220258840 | Rejected | Account closed | 12/12/2022 | PB2616005_221122FTO_82646 | 258840 |
| 2616005WL0012373 | PB-16-005-052-001/197 | 2 | PREETO KAUR | 2616005052/WC/9989002164 | Cleaning of silt from S&S tank at village Surewala | 7378 | 2616005000NRG23280620230464376 | Processed | | 20/07/2023 | PB2616005_300623FTO_28148 | 464376 |