| 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. |
| 2608001WL001095 | PB-08-001-126-001/52 | 3 | JASVEER KAUR | 2608001126/RC/9989067631 | CLEAING AND FILLING IN CREMATIONS ROAD AND CREMATIONS GROUND VILL JHINJRI | 409 | 2608001000NRG23010620220011215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2608001_050622APB_FTO_13640 | 11215 |
| 2608001WL0003076 | PB-08-001-126-001/52 | 3 | JASVEER KAUR | 2608001126/RC/9989067631 | CLEAING AND FILLING IN CREMATIONS ROAD AND CREMATIONS GROUND VILL JHINJRI | 409 | 2608001000NRG23180720220038987 | Processed | | 27/07/2022 | PB2608001_210722FTO_33694 | 38987 |