| 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. |
| 2601007WL023524 | PB-01-007-058-001/87 | 1 | Raman Kumar | 2601007058/AV/9989042403 | Construction of fair price shop at village Purowal Arayan | 3947 | 2601007000NRG24010320240261725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601007_090324APB_FTO_92077 | 261725 |