| 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. |
| 2601003WL021459 | PB-01-003-094-001/73 | 1 | Rajinder Kumar | 2601003094/IC/109534 | Estimate for repair and maintenance canal for community of gulpur rd 00 to 17615 | 5210 | 2601003000NRG24190120240240557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2622001_190124APB_FTO_84509 | 240557 |