| 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. |
| 2616001WL001976 | PB-16-001-044-001/232 | 2 | Jaspal Kaur | 2616001044/WC/9989001786 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE HARI KE KALAN | 6854 | 2616001000NRG23010720220101884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616001_010722APB_FTO_25901 | 101884 |
| 2616001WL0003717 | PB-16-001-044-001/232 | 2 | Jaspal Kaur | 2616001044/WC/9989001786 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE HARI KE KALAN | 6854 | 2616001000NRG23200820220156147 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 156147 |