| 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. |
| 2606005WL009440 | PB-06-005-017-001/53 | 1 | Kulwinder Kaur | 2606005017/DP/135775 | DP | 6011 | 2606005000NRG24130220240132244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2606005_150224APB_FTO_88018 | 132244 |