| 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. |
| 2616001WL011638 | PB-16-001-090-001/53 | 3 | parmjeet kaur | 2616001090/WC/9989002576 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE SAMAG | 23401 | 2616001000NRG23300320230450545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_300323APB_FTO_122462 | 450545 |
| 2616001WL0012005 | PB-16-001-090-001/53 | 3 | parmjeet kaur | 2616001090/WC/9989002576 | ROUGH COST ESTIMATE OF SILT CLEARANCE OF WATER WORKS VILLAGE SAMAG | 23401 | 2616001000NRG23170420230462496 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462496 |