| 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. |
| 2607007WL019225 | PB-07-007-055-001/45 | 2 | KULWANT KAUR | 2607007055/WH/9989027646 | EXCAVATION OF NEW POND JATT PUR | 2378 | 2607007000NRG24270320240176911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607007_270324APB_FTO_95742 | 176911 |