| 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. |
| 2616001WL002709 | PB-16-001-035-001/62 | 1 | RATAN SINGH | 2616001035/WC/9989001778 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE DHIGANA | 7649 | 2616001000NRG23210720220128066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2616001_210722APB_FTO_33887 | 128066 |
| 2616001WL0003996 | PB-16-001-035-001/62 | 1 | RATAN SINGH | 2616001035/WC/9989001778 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE DHIGANA | 7649 | 2616001000NRG23280820220163401 | Processed | | 21/10/2022 | PB2616001_130922FTO_54088 | 163401 |