| 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. |
| 2611004WL013349 | PB-11-004-012-001/71 | 1 | Darshan Singh | 2611004010/AV/9989038006 | Repair And Maintenance of Crematoriun For Community Chak Bakthu 2022-23 | 5567 | 2611004000NRG23170120230327821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2611004_170123APB_FTO_101088 | 327821 |
| 2611004WL0013704 | PB-11-004-012-001/71 | 1 | Darshan Singh | 2611004010/AV/9989038006 | Repair And Maintenance of Crematoriun For Community Chak Bakthu 2022-23 | 5567 | 2611004000NRG23260120230337011 | Processed | | 08/02/2023 | PB2611004_010223FTO_105239 | 337011 |