| 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. |
| 2605020WL007387 | PB-05-020-019-001/21 | 1 | PARVEEN | 2605020019/DP/137321 | Plantation and construction of shilaphalkam at Bara salam | 2533 | 2605020000NRG24110120240073426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605023_110124APB_FTO_83308 | 73426 |