| 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. |
| 2601013WL023222 | PB-01-013-085-001/276 | 1 | Amarjit Kaur | 2601013085/WH/96152 | THAPAR MODEL (MATHOLA) | 3714 | 2601013000NRG24240220240258095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2601013_240224APB_FTO_89253 | 258095 |