| 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. |
| 2616003WL008804 | PB-16-003-040-001/26 | 2 | MANJIT KAUR | 2616003040/IC/97431 | ESTIMATE FOR CLEARING OF BANK AND INTERNAL CLEARING OF MOHLAN LINK DRAIN | 12333 | 2616003000NRG23301220220311970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2616003_301222APB_FTO_95867 | 311970 |
| 2616003WL0009881 | PB-16-003-040-001/26 | 2 | MANJIT KAUR | 2616003040/IC/97431 | ESTIMATE FOR CLEARING OF BANK AND INTERNAL CLEARING OF MOHLAN LINK DRAIN | 12333 | 2616003000NRG23290120230346842 | Processed | | 01/02/2023 | PB2616003_300123FTO_104288 | 346842 |