| 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. |
| 2606005WL010468 | PB-06-005-027-001/3 | 1 | Gurmeet kaur | 2606005027/WH/9989021647 | Work Of Pond( Amrit Sarovar) | 6539 | 2606005000NRG24290320240147392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606005_300324APB_FTO_96673 | 147392 |