| 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. |
| 2606002WL002867 | PB-06-002-061-001/76 | 5 | Manpreet | 2606002/FP/9989037228 | RD11000-13000 Slice 1 | 1058 | 2606002000NRG24240720230037982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2606002_270723APB_FTO_37825 | 37982 |