| 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. |
| 2606001WL010420 | PB-06-001-061-001/62 | 2 | Manjit Kaur | 2606001/IC/113848 | Estimate of Cleaning of Maintenance Ibban Minor 46000 to 70000 | 7530 | 2606001000NRG24290320240146273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_290324APB_FTO_96557 | 146273 |