| 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. |
| 2606002WL008384 | PB-06-002-025-001/21 | 2 | Sunita | 2606002/FP/9989037529 | Construction Of Revetment Slice 3 to Save C-Land Opposite RD 23000-27000 | 3137 | 2606002000NRG24191220230118962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606002_191223APB_FTO_78288 | 118962 |