| 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. |
| 2616001WL004685 | PB-16-001-054-001/305 | 2 | VEERPAL KAUR | 2616001054/WC/9989001787 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE KHOKKER | 10634 | 2616001000NRG23140920220181772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2616001_140922APB_FTO_55041 | 181772 |
| 2616001WL0007079 | PB-16-001-054-001/305 | 2 | VEERPAL KAUR | 2616001054/WC/9989001787 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE KHOKKER | 10634 | 2616001000NRG23181120220257538 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 257538 |