| 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. |
| 2601003WL022745 | PB-01-003-086-001/98 | 1 | Anil Kumar | 2601003086/WC/9989004762 | retaining wall of kool in bharial 2023-24 | 6053 | 2601003000NRG24150220240253087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2622001_150224APB_FTO_87983 | 253087 |