| 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. |
| 2605019WL009028 | PB-05-019-091-001/81 | 1 | Kanta Devi | 2605019037/IC/113601 | RD 180000-200000 of 1-R Band alog River Sutlej | 1414 | 2605019000NRG24290320240089298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605019_310324APB_FTO_96966 | 89298 |