| 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. |
| 2605014WL007233 | PB-05-014-046-001/24 | 1 | JASVIR KAUR | 2605014046/DP/118093 | Maintenance of 550 Plants (Van Mittar, 2nd Phase) at Nahal | 1161 | 2605014000NRG24050120240072376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605014_050124APB_FTO_82278 | 72376 |