| 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. |
| 2601015WL022917 | PB-01-015-070-001/152 | 1 | Pawan kumar | 2601015070/LD/9989069026 | RETAINING WALL,SHERPUR | 3250 | 2601015000NRG24190220240254931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2601015_190224APB_FTO_88314 | 254931 |