| 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. |
| 2603002WL022874 | PB-03-002-072-001/313 | 1 | Kulwinder Kaur | 2603002072/DP/136870 | VAN MITTER AT VILL MANSURDEVA | 4914 | 2603002000NRG24201220230717279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603002_050124APB_FTO_82249 | 717279 |