| 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. |
| 2606005WL010538 | PB-06-005-005-001/7 | 3 | Sukhjit | 2606005005/RC/9989097468 | Rural connectivity 23-24 | 7050 | 2606005000NRG24300320240148610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606005_300324APB_FTO_96673 | 148610 |