| 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. |
| 2601017WL011008 | PB-01-017-026-001/35 | 1 | Piyara Singh | 2601017026/LD/9989034285 | Cleaning of weeds growth from the park at village niwan dhakala | 691 | 2601017000NRG23130920220100247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2601017_140922APB_FTO_55173 | 100247 |
| 2601017WL0020300 | PB-01-017-026-001/35 | 1 | Piyara Singh | 2601017026/LD/9989034285 | Cleaning of weeds growth from the park at village niwan dhakala | 691 | 2601017000NRG23131220220178403 | Processed | | 30/03/2023 | PB2601017_210323FTO_116951 | 178403 |