| 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. |
| 2616001WL009825 | PB-16-001-090-001/28 | 2 | VEERA KAUR | 2616001090/WC/9989002576 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE SAMAG | 19123 | 2616001000NRG23290120230344406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616001_290123APB_FTO_104132 | 344406 |
| 2616001WL0010071 | PB-16-001-090-001/28 | 2 | VEERA KAUR | 2616001090/WC/9989002576 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE SAMAG | 19123 | 2616001000NRG23030220230354066 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 354066 |