| 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. |
| 2616001WL001417 | PB-16-001-088-001/55 | 2 | SANDEEP KAUR | 2616001088/WC/9989001600 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE SEERWALI | 5406 | 2616001000NRG23170620220067123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2616001_170622APB_FTO_19131 | 67123 |
| 2616001WL0003732 | PB-16-001-088-001/55 | 2 | SANDEEP KAUR | 2616001088/WC/9989001600 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE SEERWALI | 5406 | 2616001000NRG23200820220156189 | Processed | | 30/08/2022 | PB2616001_230822FTO_44049 | 156189 |