| 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. |
| 2601003WL021340 | PB-01-003-085-001/18 | 1 | Pawan Kumar | 2601003085/WC/9989003441 | New Pond at panchayat Land Shahidpur 2023-24 | 5338 | 2601003000NRG24180120240239377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2622001_180124APB_FTO_84382 | 239377 |