| 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. |
| 2601015WL024035 | PB-01-015-070-001/152 | 1 | Pawan kumar | 2601015070/LD/9989069026 | RETAINING WALL,SHERPUR | 3457 | 2601015000NRG24150320240267380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601015_160324APB_FTO_93720 | 267380 |