| 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. |
| 2616001WL000218 | PB-16-001-015-001/29 | 2 | KULWANT KAUR | 2616001015/WC/9989001208 | REPAIR AND MAINTANCE OF WATER WORKS SS TANK FILTER MED AT CHAK ATARI SADARWALA | 539 | 2616001000NRG23220420220008493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2616001_250422APB_FTO_3742 | 8493 |
| 2616001WL0000610 | PB-16-001-015-001/29 | 2 | KULWANT KAUR | 2616001015/WC/9989001208 | REPAIR AND MAINTANCE OF WATER WORKS SS TANK FILTER MED AT CHAK ATARI SADARWALA | 539 | 2616001000NRG23140520220020849 | Processed | | 25/06/2022 | PB2616001_200622FTO_19919 | 20849 |