| 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. |
| 2606003WL008937 | PB-06-003-011-001/109 | 1 | Malan Kaur | 2606003011/RC/9989097340 | boota - kapurthala | 4284 | 2606003000NRG24150120240126641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2606003_150124APB_FTO_83832 | 126641 |