| 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. |
| 2601007WL010955 | PB-01-007-059-001/19 | 1 | Guljar | 2601007059/LD/9989063407 | Cleaning of weeds and earth work in cremation ground at village chander bhan | 1446 | 2601007000NRG24170820230124992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2601007_170823APB_FTO_44788 | 124992 |
| 2601007WL0020222 | PB-01-007-059-001/19 | 1 | Guljar | 2601007059/LD/9989063407 | Cleaning of weeds and earth work in cremation ground at village chander bhan | 1446 | 2601007000NRG24261220230227976 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 227976 |