| 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. |
| 2601002WL021089 | PB-01-002-047-001/68 | 1 | Rakesh Kumar | 2601002047/RS/9989029697 | Construction of OutFall Drain & Earth Filling Pakhochack 2023-24 | 3811 | 2601002000NRG24120120240236867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601002_120124APB_FTO_83620 | 236867 |