| 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. |
| 2616001WL002075 | PB-16-001-087-001/249 | 2 | JAGDISH KAUR | 2616001087/WC/9989001768 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE SARRINAGA | 6882 | 2616001000NRG23040720220105174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2616001_040722APB_FTO_26629 | 105174 |
| 2616001WL0003731 | PB-16-001-087-001/249 | 2 | JAGDISH KAUR | 2616001087/WC/9989001768 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE SARRINAGA | 6882 | 2616001000NRG23200820220156183 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 156183 |