| 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. |
| 2601003WL022089 | PB-01-003-058-001/156 | 1 | Sunil kumar | 2601003058/RS/9989031265 | Disposal Drain (Convrg with PF, AIMA GUJRAN , FY 23-24) | 5488 | 2601003000NRG24310120240246538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2622001_310124APB_FTO_85902 | 246538 |