| 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. |
| 2616001WL005876 | PB-16-001-057-001/18 | 2 | RAJVIR KAUR | 2616001057/IC/99074 | ESTIMATE FOR CLEANING OF BED SIDE SLOPE JUNGLE CLEARANCE AND SARKNDA SIRHIND FEEDER AT KOTLI SANGHAR | 13883 | 2616001000NRG23101020220227925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616001_101022APB_FTO_68076 | 227925 |
| 2616001WL0006657 | PB-16-001-057-001/18 | 2 | RAJVIR KAUR | 2616001057/IC/99074 | ESTIMATE FOR CLEANING OF BED SIDE SLOPE JUNGLE CLEARANCE AND SARKNDA SIRHIND FEEDER AT KOTLI SANGHAR | 13883 | 2616001010NRG23031120220250165 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 250165 |