| 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. |
| 2607007WL018772 | PB-07-007-020-001/13 | 4 | MEERA RANI | 2607007020/RC/9989100549 | RURAL CONNECTIVITY BHILLOWAL FY 2023-24 | 2416 | 2607007000NRG24150320240170594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607007_190324APB_FTO_94018 | 170594 |