| 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. |
| 2601003WL019601 | PB-01-003-023-001/53 | 1 | Vijay Kumar | 2601003023/RC/9989087575 | Construction of Street (Convrg with 15FC, FY 2023-24, SIMBLI) | 4894 | 2601003000NRG24161220230221141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2622001_181223APB_FTO_77964 | 221141 |