| 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. |
| 2606003WL010422 | PB-06-003-013-001/150 | 1 | Harjit kaur | 2606003/FP/9989038582 | opp.RD 51000-55000of FPE bandh along river beas (slice-7=168feet) | 5331 | 2606003000NRG24290320240146292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606003_290324APB_FTO_96489 | 146292 |