| 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. |
| 2606002WL010558 | PB-06-002-020-001/56 | 1 | Gurjit Kaur | 2606002020/RC/9989097217 | Rural Connectivity Berm Work Bazigar Basti To Bholath Road | 3419 | 2606002000NRG24300320240148991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606002_300324APB_FTO_96744 | 148991 |