| 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. |
| 2616001WL003513 | PB-16-001-052-001/135 | 1 | Arjan Singh | 2616001052/IC/95858 | ESTIMATE FOR MAKING MOTORABLE BANK OF PUCCA DIVERSION DRAIN RD 0-10000 VILL KANIAWALI | 9316 | 2616001000NRG23120820220150857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2616001_130822APB_FTO_41267 | 150857 |
| 2616001WL0005273 | PB-16-001-052-001/135 | 1 | Arjan Singh | 2616001052/IC/95858 | ESTIMATE FOR MAKING MOTORABLE BANK OF PUCCA DIVERSION DRAIN RD 0-10000 VILL KANIAWALI | 9316 | 2616001000NRG23260920220208795 | Processed | | 03/11/2022 | PB2616001_271022FTO_73590 | 208795 |