| 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. |
| 2605020WL008469 | PB-05-020-028-001/50 | 1 | Parkash kaur | 2605020028/FP/9989038149 | Estimate for Repair and maintencece of 3R Bandh in B/W RD 10000-36000 in Block Mehatpur | 2411 | 2605020000NRG24120320240083620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605023_120324APB_FTO_92644 | 83620 |