| 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. |
| 2616001WL003577 | PB-16-001-006-001/223 | 2 | KULWINDER KAUR | 2616001006/WC/9989002079 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE BARKANDI | 9395 | 2616001000NRG23170820220152854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2616001_170822APB_FTO_42023 | 152854 |
| 2616001WL0006585 | PB-16-001-006-001/223 | 2 | KULWINDER KAUR | 2616001006/WC/9989002079 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE BARKANDI | 9395 | 2616001000NRG23021120220249256 | Processed | | 19/11/2022 | PB2616001_141122FTO_79295 | 249256 |