| 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. |
| 2604005WL016489 | PB-04-005-052-001/171 | 1 | Karpal kaur | 2604005052/AV/9989026625 | Laying Interlock Tile Inside Cremation Ground At Chuharwal | 6750 | 2604005000NRG24290920230341956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604005_300923APB_FTO_57275 | 341956 |
| 2604005WL0019634 | PB-04-005-052-001/171 | 1 | Karpal kaur | 2604005052/AV/9989026625 | Laying Interlock Tile Inside Cremation Ground At Chuharwal | 6750 | 2604005000NRG24171120230389688 | Processed | | 01/01/2024 | PB2604005_171123FTO_69046 | 389688 |