| 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. |
| 2616001WL005616 | PB-16-001-015-001/29 | 2 | KULWANT KAUR | 2616001015/WC/9989002091 | ESTIMATE FOR SILT CLEARANCE FROM TANK FILTER WATER WORKS AT CHAK ATARI SADAR WALA | 13662 | 2616001000NRG23031020220219638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_031022APB_FTO_65412 | 219638 |
| 2616001WL0006646 | PB-16-001-015-001/29 | 2 | KULWANT KAUR | 2616001015/WC/9989002091 | ESTIMATE FOR SILT CLEARANCE FROM TANK FILTER WATER WORKS AT CHAK ATARI SADAR WALA | 13662 | 2616001010NRG23031120220250138 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 250138 |