| 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. |
| 2616001WL002700 | PB-16-001-052-001/134 | 1 | Balveer Kaur | 2616001052/IC/95858 | ESTIMATE FOR MAKING MOTORABLE BANK OF PUCCA DIVERSION DRAIN RD 0-10000 VILL KANIAWALI | 7589 | 2616001000NRG23210720220127550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2616001_210722APB_FTO_33487 | 127550 |
| 2616001WL0007195 | PB-16-001-052-001/134 | 1 | Balveer Kaur | 2616001052/IC/95858 | ESTIMATE FOR MAKING MOTORABLE BANK OF PUCCA DIVERSION DRAIN RD 0-10000 VILL KANIAWALI | 7589 | 2616001000NRG23221120220259054 | Processed | | 03/12/2022 | PB2616001_291122FTO_84269 | 259054 |