| 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. |
| 2603004WL023351 | PB-03-004-113-001/58 | 2 | Mahinder Singh | 2603004113/IC/109869 | Internal & External clearance of Kasu Begu disty RD 4180-6370-Shehjadi | 8458 | 2603004000NRG24271220230734789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_271223APB_FTO_80689 | 734789 |