| 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. |
| 2606003WL009139 | PB-06-003-046-001/49 | 1 | Sumitra | 2606003046/RC/9989100712 | mundi chhanna to sultanpur-goindwal road | 4541 | 2606003000NRG24300120240128616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2606003_300124APB_FTO_85538 | 128616 |