| 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. |
| 2616001WL011173 | PB-16-001-049-001/18 | 1 | MANDER SINGH | 2616001030/IC/102203 | Estimate For Restoring of Unlined damaged patches of Udekaran Minor by brick lining at RD 13400 | 22900 | 2616001000NRG23210320230426578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2616001_210323APB_FTO_116606 | 426578 |
| 2616001WL0011840 | PB-16-001-049-001/18 | 1 | MANDER SINGH | 2616001030/IC/102203 | Estimate For Restoring of Unlined damaged patches of Udekaran Minor by brick lining at RD 13400 | 22900 | 2616001000NRG23060420230459225 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459225 |