| 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. |
| 2606005WL009491 | PB-06-005-009-001/25 | 2 | Piara Singh | 2606005/FP/9989037267 | Construction of wire crate revetments (160) D/S stud no.1 B/W RD 150000-152000 | 6202 | 2606005000NRG24160220240133026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2606005_160224APB_FTO_88157 | 133026 |