| 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. |
| 2606003WL009873 | PB-06-003-013-001/150 | 1 | Harjit kaur | 2606003013/FP/9989038253 | construction of stud with revetment (slice-3=140feet) | 4880 | 2606003000NRG24120320240138478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606003_140324APB_FTO_93166 | 138478 |