| 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-16-001-081-001/718 | 2 | Kuldeep Kaur | 2616001081/WC/9989001183 | REPAIR AND MAINTANCE OF WATER WORKS SS TANK FILTER MED AT RUPANA | 1911 | 2616001000NRG23090620220043890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2616001_090622APB_FTO_15197 | 43890 |
| 2616001WL0003981 | PB-16-001-081-001/718 | 2 | Kuldeep Kaur | 2616001081/WC/9989001183 | REPAIR AND MAINTANCE OF WATER WORKS SS TANK FILTER MED AT RUPANA | 1911 | 2616001000NRG23270820220162764 | Rejected | No Such Account | 02/11/2022 | PB2616001_130922FTO_54088 | 162764 |
| 2616001WL0007515 | PB-16-001-081-001/718 | 2 | Kuldeep Kaur | 2616001081/WC/9989001183 | REPAIR AND MAINTANCE OF WATER WORKS SS TANK FILTER MED AT RUPANA | 1911 | 2616001000NRG23291120220265633 | Processed | | 17/05/2023 | PB2616001_090523FTO_8701 | 265633 |