| 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. |
| 2601007WL015330 | PB-01-007-059-001/19 | 1 | Guljar | 2601007059/LD/9989063407 | Cleaning of weeds and earth work in cremation ground at village chander bhan | 2328 | 2601007000NRG24071020230177444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601007_081023APB_FTO_59391 | 177444 |
| 2601007WL0017685 | PB-01-007-059-001/19 | 1 | Guljar | 2601007059/LD/9989063407 | Cleaning of weeds and earth work in cremation ground at village chander bhan | 2328 | 2601007000NRG24201120230205012 | Processed | | 01/01/2024 | PB2601007_211123FTO_70227 | 205012 |