| 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. |
| 2616001WL011058 | PB-16-001-047-001/84 | 2 | Kulwant Kaur | 2616001047/IC/98219 | Estimate For Watching of Link Channel RD 0-8000 Vill Jandoke | 21926 | 2616001000NRG23180320230417130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2616001_180323APB_FTO_114991 | 417130 |
| 2616001WL0011851 | PB-16-001-047-001/84 | 2 | Kulwant Kaur | 2616001047/IC/98219 | Estimate For Watching of Link Channel RD 0-8000 Vill Jandoke | 21926 | 2616001000NRG23060420230459263 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459263 |