| 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. |
| 2601003WL010981 | PB-01-003-152-001/74 | 2 | NARINDER KUMAR | 2601003152/IC/108378 | Clearance of jungle weed & plantation,muradpur | 2492 | 2601003000NRG24170820230125272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2601003_170823APB_FTO_44948 | 125272 |
| 2601003WL0022623 | PB-01-003-152-001/74 | 2 | NARINDER KUMAR | 2601003152/IC/108378 | Clearance of jungle weed & plantation,muradpur | 2492 | 2601003000NRG24120220240251759 | Yet to be process | | | | 251759 |