| 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. |
| 2601003WL020162 | PB-01-003-086-001/53 | 1 | Ashok Kumar | 2601003058/DP/133182 | nature trail aima gujra (kothi bela nature trail) 2023-24 | 4947 | 2601003000NRG24261220230227278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2622001_261223APB_FTO_80228 | 227278 |