| 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. |
| 2606005WL009915 | PB-06-005-001-001/55 | 1 | PAL SINGH | 2606005/FP/9989038345 | construction of Revetment 1(150) | 6624 | 2606005000NRG24140320240139346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606005_220324APB_FTO_94900 | 139346 |