| 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. |
| 2616001WL001129 | PB-16-001-081-001/67 | 2 | PARAMJEET KAUR | 2616001081/WC/9989001183 | REPAIR AND MAINTANCE OF WATER WORKS SS TANK FILTER MED AT RUPANA | 1907 | 2616001000NRG23090620220043870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2616001_090622APB_FTO_15197 | 43870 |
| 2616001WL0003980 | PB-16-001-081-001/67 | 2 | PARAMJEET KAUR | 2616001081/WC/9989001183 | REPAIR AND MAINTANCE OF WATER WORKS SS TANK FILTER MED AT RUPANA | 1907 | 2616001000NRG23270820220162759 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 162759 |